Willis Towers Watson (WTW) Current Deferred Tax Assets (2009 - 2015)
Willis Towers Watson posted quarterly Current Deferred Tax Assets of $19.0 million for Q3 2015, up 137.5% year-on-year 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) has 7 years of Current Deferred Tax Assets data on file, last reported at $19.0 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets rose 137.5% year-over-year to $19.0 million; the trailing twelve-month figure through Sep 2015 stood at $19.0 million (up 137.5% YoY), and the FY2014 full-year result was $12.0 million, down 20.0% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $19.0 million, up from $9.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $44.0 million in Q4 2011 and bottomed at $8.0 million in Q3 2014.
- The 5-year median for Current Deferred Tax Assets is $15.0 million (2013), against an average of $18.9 million.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets slumped 70.45%; it then jumped 137.5% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $44.0 million in 2011, then plunged by 70.45% to $13.0 million in 2012, then gained by 15.38% to $15.0 million in 2013, then dropped by 20.0% to $12.0 million in 2014, then jumped 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 | 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
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 |
| Mar 31, 2013 | 16.00 Mn |
| Mar 31, 2013 | 16.00 Mn |
| Dec 31, 2012 | 13.00 Mn |
| Dec 31, 2012 | 13.00 Mn |
| Sep 30, 2012 | 42.00 Mn |
| Sep 30, 2012 | 42.00 Mn |
| Dec 31, 2011 | 44.00 Mn |
| Dec 31, 2011 | 44.00 Mn |
| Sep 30, 2011 | 21.00 Mn |
| Sep 30, 2011 | 21.00 Mn |
| Jun 30, 2011 | 32.00 Mn |
| Jun 30, 2011 | 32.00 Mn |
| Mar 31, 2011 | 27.00 Mn |
| Mar 31, 2011 | 27.00 Mn |
| Dec 31, 2010 | 36.00 Mn |
| Dec 31, 2010 | 36.00 Mn |
| Dec 31, 2009 | 81.00 Mn |
| Dec 31, 2009 | 81.00 Mn |