Salesforce (CRM) Deferred Taxes (2012 - 2021)
Salesforce's (CRM) quarterly Deferred Taxes came in at $213.0 million in 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.
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Salesforce (CRM) Deferred Taxes (2012 - 2021) Analysis & Trends
Salesforce (CRM) has reported Deferred Taxes for 3 consecutive years, with $213.0 million the latest figure, recorded 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 advanced to $213.0 million in Q1 2021 per CRM's latest filing, 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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Salesforce | 213.40 Bn | 201.99 Bn | 8.70 Bn | - |
| 2 | Hubspot | 12.30 Bn | 10.96 Bn | 750.86 Mn | -1.78 Mn |
| 3 | Freshworks | 3.35 Bn | 2.68 Bn | 201.28 Mn | 3.22 Mn |
| 4 | Intapp | 3.19 Bn | 3.03 Bn | 118.37 Mn | -576,000.00 |
| 5 | Blackbaud | 2.14 Bn | 1.30 Bn | 178.16 Mn | 5.12 Mn |
| 6 | Sprinklr | 1.40 Bn | 1.17 Bn | 139.19 Mn | 4.07 Mn |
| 7 | ZoomInfo Technologies | 1.21 Bn | 1.05 Bn | 256.80 Mn | 21.80 Mn |
| 8 | Thryv Holdings | 92.39 Mn | 83.25 Mn | 94.56 Mn | -17.14 Mn |
| 9 | Helport AI | 24.20 Mn | 23.92 Mn | - | - |
| 10 | Youxin Technology | 3.56 Mn | -263,824.72 | - | - |
Historic Data
Download Data
Historic 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 |