Willis Towers Watson (WTW) Current Deferred Tax Assets (2009 - 2015)
Willis Towers Watson's (WTW) quarterly Current Deferred Tax Assets came in at $19.0 million in Q3 2015, up 137.5% YoY from $8.0 million in Q3 2014, and up 111.11% on a QoQ basis from $9.0 million in Q2 2015.
Willis Towers Watson (WTW) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Willis Towers Watson (WTW) has 7 years of Current Deferred Tax Assets data on file, last reported at $19.0 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 137.5% year-over-year to $19.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $19.0 million (up 137.5% YoY) and the FY2014 annual result came in at $12.0 million, down 20.0% from the prior year.
- Current Deferred Tax Assets improved to $19.0 million in Q3 2015, from $9.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $44.0 million in Q4 2011 to a low of $8.0 million in Q3 2014.
- A 5-year average of $18.9 million and a median of $15.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets plunged 70.45% — and 2015, when it jumped 137.5%.
- Tracing WTW's Current Deferred Tax Assets over 5 years: stood at $44.0 million in 2011, then sank by 70.45% to $13.0 million in 2012, then rose by 15.38% to $15.0 million in 2013, then slipped by 20.0% to $12.0 million in 2014, then soared by 58.33% to $19.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $19.0 million (Q3 2015), $9.0 million (Q2 2015), and $13.0 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | XChange TEC.INC | 265.99 Bn | 265.99 Bn | - |
| 2 | Marsh & Mclennan Companies | 92.14 Bn | 79.94 Bn | 6.04 Bn |
| 3 | Aon | 75.64 Bn | 74.37 Bn | - |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - |
| 5 | Willis Towers Watson | 32.13 Bn | 30.47 Bn | 2.09 Bn |
| 6 | Brown & Brown | 23.98 Bn | 23.06 Bn | 1.41 Bn |
| 7 | Erie Indemnity | 12.29 Bn | 11.94 Bn | - |
| 8 | Neptune Insurance Holdings | 4.61 Bn | 4.59 Bn | - |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn |
| 10 | Corvel | 3.60 Bn | 3.25 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 19.00 Mn |
| Sep 30, 2015 | 19.00 Mn |
| Jun 30, 2015 | 9.00 Mn |
| Jun 30, 2015 | 9.00 Mn |
| Mar 31, 2015 | 13.00 Mn |
| Mar 31, 2015 | 13.00 Mn |
| Dec 31, 2014 | 12.00 Mn |
| Dec 31, 2014 | 12.00 Mn |
| Sep 30, 2014 | 8.00 Mn |
| Sep 30, 2014 | 8.00 Mn |
| Jun 30, 2014 | 11.00 Mn |
| Jun 30, 2014 | 11.00 Mn |
| Mar 31, 2014 | 16.00 Mn |
| Mar 31, 2014 | 16.00 Mn |
| Dec 31, 2013 | 15.00 Mn |
| Dec 31, 2013 | 15.00 Mn |
| Sep 30, 2013 | 14.00 Mn |
| Sep 30, 2013 | 14.00 Mn |
| Jun 30, 2013 | 10.00 Mn |
| Jun 30, 2013 | 10.00 Mn |