Salesforce (CRM) Deferred Taxes (2012 - 2021)
Salesforce (CRM) posted Deferred Taxes of $213.0 million for Q1 2021, up 110.63% on a QoQ basis from -$2.0 billion in Q3 2020, and up 688.89% year-over-year from $27.0 million in Q1 2020.
Salesforce (CRM) Deferred Taxes (2012 - 2021) Analysis & Trends
Salesforce's Deferred Taxes history runs 3 years deep, the most recent figure standing at $213.0 million for Q1 2021.
- Quarterly Deferred Taxes rose 688.89% year-over-year to $213.0 million in Q1 2021, while the trailing twelve-month figure through Jan 2021 was -$1.8 billion (down 1100.87% YoY) and the FY2023 annual result came in at -$334.0 million, down 31.5% from the prior year.
- Deferred Taxes was $213.0 million for Q1 2021 at Salesforce, up from -$2.0 billion in the prior quarter.
- Across five years, Deferred Taxes topped out at $213.0 million in Q1 2021 and bottomed at -$2.0 billion in Q3 2020.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Datadog | 86.34 Bn | 81.58 Bn | 797.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2021 | 213.00 Mn |
| Jul 31, 2020 | -2.00 Bn |
| Jan 31, 2020 | 27.00 Mn |
| Oct 31, 2012 | 149.15 Mn |