Salesforce (CRM) Long-Term Deferred Tax (2009 - 2014)

Salesforce (CRM) has reported Long-Term Deferred Tax for 6 consecutive years, with $9.7 million the latest figure, recorded in Q1 2014.

• For the quarter ending Q1 2014, Long-Term Deferred Tax fell 49.56% year-over-year to $9.7 million; the trailing twelve-month figure through Jan 2014 stood at $9.7 million (down 49.56% YoY), and the FY2014 full-year result was $9.7 million, down 49.56% from the prior year.
• Long-Term Deferred Tax advanced to $9.7 million in Q1 2014 per CRM's latest filing, from $8.7 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $108.0 million in Q3 2012 and bottomed at $6.3 million in Q4 2012.
• Historically, Long-Term Deferred Tax has averaged $41.9 million across 5 years, with a median of $34.2 million in 2010.
• The sharpest annual moves came in 2011 and 2013: Long-Term Deferred Tax surged 132.31% in 2011, then plunged 92.42% in 2013.
• Over 5 years, Long-Term Deferred Tax stood at $30.5 million in 2010, then jumped by 132.31% to $70.9 million in 2011, then tumbled by 91.13% to $6.3 million in 2012, then soared by 38.6% to $8.7 million in 2013, then advanced by 11.25% to $9.7 million in 2014.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $9.7 million, $8.7 million, and $8.2 million for Q1 2014, Q4 2013, and Q3 2013 respectively.