Salesforce (CRM) Current Deferred Tax Assets (2009 - 2014)

Salesforce (CRM) has reported Current Deferred Tax Assets for 6 consecutive years, with $49.3 million the latest figure, recorded in Q1 2014.

• For the quarter ending Q1 2014, Current Deferred Tax Assets rose 573.12% year-over-year to $49.3 million; the trailing twelve-month figure through Jan 2014 stood at $49.3 million (up 573.12% YoY), and the FY2014 full-year result was $49.3 million, up 573.12% from the prior year.
• Current Deferred Tax Assets climbed to $49.3 million in Q1 2014 per CRM's latest filing, from $23.4 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $56.7 million in Q3 2012 and bottomed at $6.8 million in Q2 2013.
• Historically, Current Deferred Tax Assets has averaged $32.1 million across 5 years, with a median of $33.9 million in 2011.
• The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets plunged 85.71% in 2013, then soared 573.12% in 2014.
• Over 5 years, Current Deferred Tax Assets stood at $49.6 million in 2010, then slipped by 21.74% to $38.8 million in 2011, then sank by 62.09% to $14.7 million in 2012, then soared by 59.21% to $23.4 million in 2013, then soared by 110.23% to $49.3 million in 2014.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $49.3 million, $23.4 million, and $14.2 million for Q1 2014, Q4 2013, and Q3 2013 respectively.