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
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