Cash Flow Statement
Growth Metrics

Willis Towers Watson (WTW) Curent Deferred Tax Liability (2009 - 2015)

Willis Towers Watson posted quarterly Curent Deferred Tax Liability of $20.0 million for Q3 2015, up 5.26% year-on-year from $19.0 million in Q3 2014, and down 4.76% on a QoQ basis from $21.0 million in Q2 2015.

Willis Towers Watson (WTW) has 7 years of Curent Deferred Tax Liability data on file, last reported at $20.0 million in Q3 2015.

  • For the quarter ending Q3 2015, Curent Deferred Tax Liability rose 5.26% year-over-year to $20.0 million; the trailing twelve-month figure through Sep 2015 stood at $20.0 million (up 5.26% YoY), and the FY2014 full-year result was $9.0 million, down 64.0% from the prior year.
  • Curent Deferred Tax Liability for Q3 2015 stood at $20.0 million, down from $21.0 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $36.0 million in Q1 2014 and bottomed at $8.0 million in Q1 2011.
  • The 5-year median for Curent Deferred Tax Liability is $21.0 million (2012), against an average of $21.4 million.
  • The widest annual swing landed in 2011, when Curent Deferred Tax Liability surged 188.89%; it then slumped 64.0% in 2014.
  • A 5-year view of Curent Deferred Tax Liability shows it stood at $26.0 million in 2011, then declined by 19.23% to $21.0 million in 2012, then climbed by 19.05% to $25.0 million in 2013, then plunged by 64.0% to $9.0 million in 2014, then jumped by 122.22% to $20.0 million in 2015.
  • The last three Curent Deferred Tax Liability figures came in at $20.0 million (Q3 2015), $21.0 million (Q2 2015), and $18.0 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Aon 69.60 Bn 68.21 Bn - -
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn - -
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn -
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn -
5 XChange TEC.INC 6.95 Bn 6.95 Bn - -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn -
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn -
8 Baldwin Insurance 1.84 Bn 2.28 Bn - -
9 Goosehead Insurance 1.01 Bn 899.53 Mn - -
10 Twfg 279.02 Mn 351.22 Mn - -

Historic Data

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DateValue
Sep 30, 2015 20.00 Mn
Sep 30, 2015 20.00 Mn
Jun 30, 2015 21.00 Mn
Jun 30, 2015 21.00 Mn
Mar 31, 2015 18.00 Mn
Mar 31, 2015 18.00 Mn
Dec 31, 2014 9.00 Mn
Dec 31, 2014 9.00 Mn
Sep 30, 2014 19.00 Mn
Sep 30, 2014 19.00 Mn
Jun 30, 2014 28.00 Mn
Jun 30, 2014 28.00 Mn
Mar 31, 2014 36.00 Mn
Mar 31, 2014 36.00 Mn
Dec 31, 2013 25.00 Mn
Dec 31, 2013 25.00 Mn
Sep 30, 2013 18.00 Mn
Sep 30, 2013 18.00 Mn
Jun 30, 2013 32.00 Mn
Jun 30, 2013 32.00 Mn
Mar 31, 2013 23.00 Mn
Mar 31, 2013 23.00 Mn
Dec 31, 2012 21.00 Mn
Dec 31, 2012 21.00 Mn
Sep 30, 2012 20.00 Mn
Sep 30, 2012 20.00 Mn
Dec 31, 2011 26.00 Mn
Dec 31, 2011 26.00 Mn
Sep 30, 2011 17.00 Mn
Sep 30, 2011 17.00 Mn
Jun 30, 2011 22.00 Mn
Jun 30, 2011 22.00 Mn
Mar 31, 2011 8.00 Mn
Mar 31, 2011 8.00 Mn
Dec 31, 2010 9.00 Mn
Dec 31, 2010 9.00 Mn
Dec 31, 2009 5.00 Mn
Dec 31, 2009 5.00 Mn