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

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

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

Willis Towers Watson's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $19.0 million for 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 was $19.0 million for Q3 2015 at Willis Towers Watson, 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.
  • 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 tumbled 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 tumbled by 70.45% to $13.0 million in 2012, then advanced by 15.38% to $15.0 million in 2013, then declined by 20.0% to $12.0 million in 2014, then surged by 58.33% to $19.0 million in 2015.
  • Business Quant data shows WTW's Current Deferred Tax Assets at $19.0 million in Q3 2015, $9.0 million in Q2 2015, and $13.0 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marsh & Mclennan Companies 84.27 Bn 72.32 Bn 6.04 Bn
2 Aon 75.99 Bn 74.60 Bn -
3 Arthur J. Gallagher 62.23 Bn 60.85 Bn -
4 Willis Towers Watson 27.24 Bn 25.46 Bn 1.98 Bn
5 Brown & Brown 23.60 Bn 22.62 Bn 1.61 Bn
6 Neptune Insurance Holdings 4.12 Bn 4.11 Bn 26.44 Mn
7 Accelerant Holdings 3.06 Bn 1.55 Bn 48.00 Mn
8 Corvel 3.03 Bn 2.68 Bn 54.92 Mn
9 Baldwin Insurance 2.43 Bn 2.87 Bn -
10 Goosehead Insurance 1.31 Bn 1.20 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