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| 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 |