Growth Metrics

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

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

Salesforce (CRM) has 6 years of Current Deferred Tax Assets data on file, last reported 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.
  • Across five years, Current Deferred Tax Assets topped out at $56.7 million in Q3 2012 and bottomed at $2.1 million in Q2 2013.
  • The 5-year median for Current Deferred Tax Assets is $17.6 million (2011), against an average of $24.3 million.
  • The widest annual swing landed in 2013, when Current Deferred Tax Assets tumbled 75.44%; it then surged 573.12% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $49.6 million in 2010, then slumped by 72.67% to $13.6 million in 2011, then gained by 8.55% to $14.7 million in 2012, then surged by 59.21% to $23.4 million in 2013, then surged 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.

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

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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 2.11 Mn
Apr 30, 2013 2.11 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 8.59 Mn
Apr 30, 2012 8.59 Mn
Jan 31, 2012 10.40 Mn
Jan 31, 2012 10.40 Mn
Oct 31, 2011 13.56 Mn
Oct 31, 2011 13.56 Mn
Jul 31, 2011 33.92 Mn
Jul 31, 2011 33.92 Mn
Apr 30, 2011 17.65 Mn
Apr 30, 2011 17.65 Mn
Jan 31, 2011 17.91 Mn
Jan 31, 2011 17.91 Mn
Oct 31, 2010 49.62 Mn
Oct 31, 2010 49.62 Mn
Jul 31, 2010 44.09 Mn
Jul 31, 2010 44.09 Mn
Apr 30, 2010 36.32 Mn
Apr 30, 2010 36.32 Mn
Jan 31, 2010 13.42 Mn
Jan 31, 2010 13.42 Mn
Oct 31, 2009 26.99 Mn
Oct 31, 2009 26.99 Mn
Jul 31, 2009 26.83 Mn
Jul 31, 2009 26.83 Mn
Jan 31, 2009 31.90 Mn
Jan 31, 2009 31.90 Mn