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| 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 |