Salesforce (CRM) Deferred Taxes (2012 - 2021)

Salesforce (CRM) reported Deferred Taxes of $213.0 million for Q1 2021, up 688.89% on a YoY basis from $27.0 million in Q1 2020, and up 110.63% quarter-over-quarter from -$2.0 billion in Q3 2020.

Salesforce (CRM) Deferred Taxes (2012 - 2021) Analysis & Trends

Salesforce has reported Deferred Taxes for 3 years, with the latest figure at $213.0 million in Q1 2021.

  • For the quarter ending Q1 2021, Deferred Taxes rose 688.89% year-over-year to $213.0 million; the trailing twelve-month figure through Jan 2021 stood at -$1.8 billion (down 1100.87% YoY), and the FY2023 full-year result was -$334.0 million, down 31.5% from the prior year.
  • Deferred Taxes for Q1 2021 stood at $213.0 million, up from -$2.0 billion in the prior quarter.
  • The five-year high for Deferred Taxes was $213.0 million in Q1 2021, with the low at -$2.0 billion in Q3 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn -
2 Full Truck Alliance 166.83 Bn 164.28 Bn - -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 106.00 Mn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn 139.00 Mn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn -
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 73.13 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn -102.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn 54.30 Mn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 47.00 Mn
10 Snowflake 82.57 Bn 79.61 Bn 926.45 Mn -6.56 Mn

Historic Data

Download Data
DateValue
Jan 31, 2021 213.00 Mn
Jul 31, 2020 -2.00 Bn
Jan 31, 2020 27.00 Mn
Oct 31, 2012 149.15 Mn