Salesforce (CRM) Deferred Taxes (2012 - 2021)
Salesforce's (CRM) quarterly Deferred Taxes came in at $213.0 million in Q1 2021, up 688.89% YoY from $27.0 million in Q1 2020, and up 110.63% on a QoQ basis from -$2.0 billion in Q3 2020.
Salesforce (CRM) Deferred Taxes (2012 - 2021) Analysis & Trends
Salesforce (CRM) has 3 years of Deferred Taxes data on file, last reported at $213.0 million in 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 improved to $213.0 million in Q1 2021, from -$2.0 billion in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $213.0 million in Q1 2021 to a low of -$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 | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Datadog | 91.70 Bn | 86.71 Bn | 881.34 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 |