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Automatic Data Processing (ADP) Curent Deferred Tax Liability (2009 - 2012)

Automatic Data Processing (ADP) reported Curent Deferred Tax Liability of $79.0 million for Q2 2012, down 19.31% year-over-year from $97.9 million in Q3 2011, and down 19.31% on a QoQ basis from $97.9 million in Q2 2011.

Automatic Data Processing (ADP) has 4 years of Curent Deferred Tax Liability data on file, last reported at $79.0 million in Q2 2012.

  • Quarterly Curent Deferred Tax Liability fell 19.31% year-over-year to $79.0 million in Q2 2012, while the trailing twelve-month figure through Jun 2012 was $79.0 million (down 19.31% YoY) and the FY2012 annual result came in at $79.0 million, down 19.31% from the prior year.
  • Curent Deferred Tax Liability declined to $79.0 million in Q2 2012 per ADP's latest filing, from $97.9 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $97.9 million in Q2 2011 and bottomed at $23.0 million in Q2 2009.
  • The 4-year median for Curent Deferred Tax Liability is $63.6 million (2010), against an average of $62.0 million.
  • The widest annual swing landed in 2010, when Curent Deferred Tax Liability jumped 109.13%; it then declined 19.31% in 2012.
  • Tracing ADP's Curent Deferred Tax Liability over 4 years: stood at $23.0 million in 2009, then jumped by 109.13% to $48.1 million in 2010, then jumped by 103.53% to $97.9 million in 2011, then dropped by 19.31% to $79.0 million in 2012.
  • Per Business Quant, the three latest ADP Curent Deferred Tax Liability figures stand at $79.0 million (Q2 2012), $97.9 million (Q2 2011), and $48.1 million (Q2 2010).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn -
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn -
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn -
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn -
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn -
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn -
10 Datadog 78.54 Bn 73.78 Bn 797.20 Mn -

Historic Data

Download Data 🔒
DateValue
Jun 30, 2012 79.00 Mn
Jun 30, 2012 79.00 Mn
Jun 30, 2011 97.90 Mn
Jun 30, 2011 97.90 Mn
Jun 30, 2010 48.10 Mn
Jun 30, 2010 48.10 Mn
Jun 30, 2009 23.00 Mn
Jun 30, 2009 23.00 Mn