Salesforce (CRM) Current Deferred Tax Assets (2009 - 2014)
Salesforce's (CRM) quarterly Current Deferred Tax Assets came in at $49.3 million in Q1 2014, up 573.12% YoY from $7.3 million in Q1 2013, and up 110.23% on a QoQ basis from $23.4 million in Q4 2013.
Salesforce (CRM) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends
Salesforce (CRM) has 6 years of Current Deferred Tax Assets data on file, last reported at $49.3 million in 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 rose to $49.3 million in Q1 2014, from $23.4 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $56.7 million in Q3 2012 to a low of $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 tumbled 85.71% — and 2014, when it surged 573.12%.
- Tracing CRM's Current Deferred Tax Assets over 5 years: stood at $49.6 million in 2010, then retreated by 21.74% to $38.8 million in 2011, then tumbled by 62.09% 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Datadog | 91.70 Bn | 86.71 Bn | 881.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |