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

Automatic Data Processing (ADP) posted quarterly 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% quarter-over-quarter from $97.9 million in Q2 2011.

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

Automatic Data Processing (ADP) has reported Curent Deferred Tax Liability for 4 consecutive years, with $79.0 million the latest figure, recorded in Q2 2012.

  • In Q2 2012, Curent Deferred Tax Liability fell 19.31% year-over-year to $79.0 million; the TTM figure through Jun 2012 stood at $79.0 million (down 19.31% YoY), while the FY2012 annual figure was $79.0 million, down 19.31% from the prior year.
  • Curent Deferred Tax Liability retreated 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.
  • Historically, Curent Deferred Tax Liability has averaged $62.0 million across 4 years, with a median of $63.6 million in 2010.
  • Annual changes were most pronounced in 2010 — Curent Deferred Tax Liability soared 109.13% — and 2012, when it retreated 19.31%.
  • Automatic Data Processing's Curent Deferred Tax Liability 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 retreated by 19.31% to $79.0 million in 2012.
  • Business Quant data shows ADP's Curent Deferred Tax Liability at $79.0 million in Q2 2012, $97.9 million in Q2 2011, and $48.1 million in Q2 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn -
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn -
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn -
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn -
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn -
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn -
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn -
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn -
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn -
10 Datadog 91.70 Bn 86.71 Bn 881.34 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