Willis Towers Watson (WTW) Current Deferred Tax Assets (2009 - 2015)

Willis Towers Watson (WTW) reported Current Deferred Tax Assets of $19.0 million for Q3 2015, up 137.5% on a YoY basis from $8.0 million in Q3 2014, and up 111.11% quarter-over-quarter from $9.0 million in Q2 2015.

Willis Towers Watson (WTW) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Willis Towers Watson has reported Current Deferred Tax Assets for 7 years, with the latest figure 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.
  • The five-year high for Current Deferred Tax Assets was $44.0 million in Q4 2011, with the low at $8.0 million in Q3 2014.
  • Historically, Current Deferred Tax Assets has averaged $18.9 million across 5 years, with a median of $15.0 million in 2013.
  • Annual changes were most pronounced in 2012 — Current Deferred Tax Assets plunged 70.45% — and 2015, when it jumped 137.5%.
  • Willis Towers Watson's Current Deferred Tax Assets 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 Marsh & Mclennan Companies 79.42 Bn 67.92 Bn 5.88 Bn
2 Aon 69.98 Bn 68.59 Bn -
3 Arthur J. Gallagher 55.55 Bn 54.17 Bn -
4 Willis Towers Watson 24.71 Bn 22.93 Bn 1.98 Bn
5 Brown & Brown 19.80 Bn 18.82 Bn 1.61 Bn
6 XChange TEC.INC 6.75 Bn 6.75 Bn -
7 Neptune Insurance Holdings 4.00 Bn 3.99 Bn -
8 Corvel 2.98 Bn 2.64 Bn 54.92 Mn
9 Accelerant Holdings 2.93 Bn 1.42 Bn 48.00 Mn
10 Baldwin Insurance 1.62 Bn 2.07 Bn -

Historic Data

Download Data
DateValue
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