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

Salesforce (CRM) posted Current Deferred Tax Assets of $49.3 million for Q1 2014, up 110.23% on a QoQ basis from $23.4 million in Q4 2013, and up 573.12% year-over-year from $7.3 million in Q1 2013.

Salesforce (CRM) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends

Salesforce's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $49.3 million for Q1 2014.

  • Quarterly Current Deferred Tax Assets rose 573.12% year-over-year to $49.3 million in Q1 2014, while the trailing twelve-month figure through Jan 2014 was $49.3 million (up 573.12% YoY) and the FY2014 annual result came in at $49.3 million, up 573.12% from the prior year.
  • Current Deferred Tax Assets was $49.3 million for Q1 2014 at Salesforce, up 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.
  • A 5-year average of $32.1 million and a median of $33.9 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets slumped 85.71% — and 2014, when it surged 573.12%.
  • Salesforce's 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.
  • Business Quant data shows CRM's Current Deferred Tax Assets at $49.3 million in Q1 2014, $23.4 million in Q4 2013, and $14.2 million in Q3 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Datadog 86.34 Bn 81.58 Bn 797.20 Mn

Historic Data

Download Data
DateValue
Jan 31, 2014 49.28 Mn
Jan 31, 2014 49.28 Mn
Oct 31, 2013 23.44 Mn
Oct 31, 2013 23.44 Mn
Jul 31, 2013 14.16 Mn
Jul 31, 2013 14.16 Mn
Apr 30, 2013 6.79 Mn
Apr 30, 2013 6.79 Mn
Jan 31, 2013 7.32 Mn
Jan 31, 2013 7.32 Mn
Oct 31, 2012 14.72 Mn
Oct 31, 2012 14.72 Mn
Jul 31, 2012 56.72 Mn
Jul 31, 2012 56.72 Mn
Apr 30, 2012 47.54 Mn
Apr 30, 2012 47.54 Mn
Jan 31, 2012 31.82 Mn
Jan 31, 2012 31.82 Mn
Oct 31, 2011 38.83 Mn
Oct 31, 2011 38.83 Mn