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
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 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