Salesforce (CRM) Non-Current Deferred Tax Liability (2010 - 2016)
Salesforce's (CRM) quarterly Non-Current Deferred Tax Liability came in at $210.3 million in Q4 2016, up 93.36% quarter-over-quarter from $108.8 million in Q1 2014.
Analysis
Salesforce (CRM) Non-Current Deferred Tax Liability (2010 - 2016) Analysis & Trends
Salesforce (CRM) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $210.3 million the latest figure, recorded in Q4 2016.
- For the quarter ending Q4 2016, Non-Current Deferred Tax Liability changed N/A year-over-year to $210.3 million; the trailing twelve-month figure through Oct 2016 stood at $210.3 million (changed N/A YoY), and the FY2014 full-year result was $108.8 million, up 121.62% from the prior year.
- Non-Current Deferred Tax Liability improved to $210.3 million in Q4 2016 per CRM's latest filing, from $108.8 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $210.3 million in Q4 2016 and bottomed at $49.1 million in Q1 2013.
- Historically, Non-Current Deferred Tax Liability has averaged $78.0 million across 4 years, with a median of $51.1 million in 2012.
- The sharpest annual moves came in 2013 and 2014: Non-Current Deferred Tax Liability declined 3.96% in 2013, then jumped 121.62% in 2014.
- Over 4 years, Non-Current Deferred Tax Liability stood at $51.1 million in 2012, then changed by 0.0% to $51.1 million in 2013, then soared by 112.84% to $108.8 million in 2014, then surged by 93.36% to $210.3 million in 2016.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $210.3 million, $108.8 million, and $51.1 million for Q4 2016, Q1 2014, and Q2 2013 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Salesforce | 213.40 Bn | 201.99 Bn | 8.70 Bn |
| 2 | Hubspot | 12.30 Bn | 10.96 Bn | 750.86 Mn |
| 3 | Freshworks | 3.35 Bn | 2.68 Bn | 201.28 Mn |
| 4 | Intapp | 3.19 Bn | 3.03 Bn | 118.37 Mn |
| 5 | Blackbaud | 2.14 Bn | 1.30 Bn | 178.16 Mn |
| 6 | Sprinklr | 1.40 Bn | 1.17 Bn | 139.19 Mn |
| 7 | ZoomInfo Technologies | 1.21 Bn | 1.05 Bn | 256.80 Mn |
| 8 | Thryv Holdings | 92.39 Mn | 83.25 Mn | 94.56 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 |
|---|---|
| Oct 31, 2016 | 210.30 Mn |
| Jan 31, 2014 | 108.76 Mn |
| Apr 30, 2013 | 51.10 Mn |
| Jan 31, 2013 | 49.07 Mn |
| Oct 31, 2012 | 51.10 Mn |
| Jul 31, 2012 | 51.10 Mn |
| Apr 30, 2012 | 51.10 Mn |
| Jan 31, 2012 | 51.10 Mn |
| Oct 31, 2011 | 51.10 Mn |
| Jul 31, 2011 | 51.10 Mn |
| Jan 31, 2011 | 51.10 Mn |
| Oct 31, 2010 | 51.10 Mn |
| Jul 31, 2010 | 51.10 Mn |