Automatic Data Processing (ADP) Current Deferred Tax Assets (2009 - 2012)

Automatic Data Processing (ADP) posted quarterly 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 reported Current Deferred Tax Assets for 4 consecutive years, with $44.4 million the latest figure, recorded in Q2 2012.

  • In Q2 2012, Current Deferred Tax Assets rose 26.14% year-over-year to $44.4 million; the TTM figure through Jun 2012 stood at $44.4 million (up 26.14% YoY), while the FY2012 annual figure was $44.4 million, up 26.14% from the prior year.
  • Current Deferred Tax Assets climbed to $44.4 million in Q2 2012 per ADP's latest filing, from $35.2 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $157.4 million in Q2 2009 and bottomed at $35.2 million in Q2 2011.
  • Historically, Current Deferred Tax Assets has averaged $68.1 million across 4 years, with a median of $39.9 million in 2010.
  • Annual changes were most pronounced in 2010 — Current Deferred Tax Assets tumbled 77.51% — and 2012, when it gained 26.14%.
  • Automatic Data Processing's Current Deferred Tax Assets stood at $157.4 million in 2009, then sank by 77.51% to $35.4 million in 2010, then decreased by 0.56% to $35.2 million in 2011, then advanced 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 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 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