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

Salesforce has reported Current Deferred Tax Assets for 6 years, with the latest figure at $49.3 million 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 for Q1 2014 stood at $49.3 million, up from $23.4 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $56.7 million in Q3 2012, with the low at $2.1 million in Q2 2013.
• Historically, Current Deferred Tax Assets has averaged $25.0 million across 5 years, with a median of $17.6 million in 2011.
• Annual changes were most pronounced in 2013 — Current Deferred Tax Assets sank 76.99% — and 2014, when it surged 573.12%.
• Salesforce's Current Deferred Tax Assets stood at $49.6 million in 2010, then tumbled by 72.67% to $13.6 million in 2011, then rose by 8.55% to $14.7 million in 2012, then jumped by 59.21% to $23.4 million in 2013, then jumped by 110.23% to $49.3 million in 2014.
• The last three Current Deferred Tax Assets figures came in at $49.3 million (Q1 2014), $23.4 million (Q4 2013), and $14.2 million (Q3 2013), per Business Quant data.