Automatic Data Processing (ADP) Current Deferred Tax Assets (2009 - 2012)
Automatic Data Processing (ADP) reported Current Deferred Tax Assets of $44.4 million for Q2 2012, up 26.14% year-over-year from $35.2 million in Q3 2011, and up 26.14% quarter-over-quarter from $35.2 million in Q2 2011.
Automatic Data Processing (ADP) Current Deferred Tax Assets (2009 - 2012) Analysis & Trends
Automatic Data Processing (ADP) has 4 years of Current Deferred Tax Assets data on file, last reported at $44.4 million in Q2 2012.
- Current Deferred Tax Assets for Q2 2012 came in at $44.4 million, up 26.14% year-over-year; the trailing twelve-month figure through Jun 2012 was $44.4 million (up 26.14% YoY), and the FY2012 annual result was $44.4 million, up 26.14% from the prior year.
- Current Deferred Tax Assets rose to $44.4 million in Q2 2012 per ADP's latest filing, from $35.2 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $157.4 million in Q2 2009 and troughed at $35.2 million in Q2 2011.
- A 4-year average of $68.1 million and a median of $39.9 million in 2010 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2010 and 2012: Current Deferred Tax Assets tumbled 77.51% in 2010, then gained 26.14% in 2012.
- A 4-year view of Current Deferred Tax Assets shows it stood at $157.4 million in 2009, then plunged by 77.51% to $35.4 million in 2010, then retreated by 0.56% to $35.2 million in 2011, then gained by 26.14% to $44.4 million in 2012.
- Business Quant data shows ADP's Current Deferred Tax Assets at $44.4 million in Q2 2012, $35.2 million in Q2 2011, and $35.4 million in Q2 2010.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Snowflake | 82.57 Bn | 79.61 Bn | 926.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2012 | 44.40 Mn |
| Jun 30, 2012 | 44.40 Mn |
| Jun 30, 2011 | 35.20 Mn |
| Jun 30, 2011 | 35.20 Mn |
| Jun 30, 2010 | 35.40 Mn |
| Jun 30, 2010 | 35.40 Mn |
| Jun 30, 2009 | 157.40 Mn |
| Jun 30, 2009 | 157.40 Mn |