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| 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 |