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
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 | 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 |