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% on a QoQ basis from $35.2 million in Q2 2011.
Automatic Data Processing (ADP) has 4 years of Current Deferred Tax Assets data on file, last reported at $44.4 million in Q2 2012.
- Quarterly Current Deferred Tax Assets rose 26.14% year-over-year to $44.4 million in Q2 2012, while the trailing twelve-month figure through Jun 2012 was $44.4 million (up 26.14% YoY) and the FY2012 annual result came in at $44.4 million, up 26.14% from the prior year.
- Current Deferred Tax Assets grew 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.
- The 4-year median for Current Deferred Tax Assets is $39.9 million (2010), against an average of $68.1 million.
- The widest annual swing landed in 2010, when Current Deferred Tax Assets sank 77.51%; it then increased 26.14% in 2012.
- Tracing ADP's Current Deferred Tax Assets over 4 years: stood at $157.4 million in 2009, then slumped by 77.51% to $35.4 million in 2010, then declined by 0.56% to $35.2 million in 2011, then increased by 26.14% to $44.4 million in 2012.
- Per Business Quant, the three latest ADP Current Deferred Tax Assets figures stand at $44.4 million (Q2 2012), $35.2 million (Q2 2011), and $35.4 million (Q2 2010).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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| 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 |