Digimarc (DMRC) Long-Term Deferred Tax (2011 - 2014)
Digimarc Parent posted quarterly Long-Term Deferred Tax of $5.4 million for Q3 2014, up 69.32% year-on-year from $3.2 million in Q3 2013, and up 10.22% on a QoQ basis from $4.9 million in Q2 2014.
Digimarc Parent (DMRC) has 4 years of Long-Term Deferred Tax data on file, last reported at $5.4 million in Q3 2014.
- For the quarter ending Q3 2014, Long-Term Deferred Tax rose 69.32% year-over-year to $5.4 million; the trailing twelve-month figure through Sep 2014 stood at $5.4 million (up 69.32% YoY), and the FY2013 full-year result was $3.9 million, up 10.03% from the prior year.
- Long-Term Deferred Tax for Q3 2014 stood at $5.4 million, up from $4.9 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $5.4 million in Q3 2014 and bottomed at $1.9 million in Q1 2012.
- The 4-year median for Long-Term Deferred Tax is $2.9 million (2011), against an average of $3.2 million.
- The widest annual swing landed in 2012, when Long-Term Deferred Tax declined 9.15%; it then soared 125.87% in 2014.
- A 4-year view of Long-Term Deferred Tax shows it stood at $2.6 million in 2011, then soared by 36.26% to $3.6 million in 2012, then advanced by 10.03% to $3.9 million in 2013, then surged by 37.93% to $5.4 million in 2014.
- The last three Long-Term Deferred Tax figures came in at $5.4 million (Q3 2014), $4.9 million (Q2 2014), and $4.5 million (Q1 2014), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Digimarc Parent | 264.54 Mn | 254.57 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2014 | 5.45 Mn |
| Jun 30, 2014 | 4.94 Mn |
| Mar 31, 2014 | 4.52 Mn |
| Dec 31, 2013 | 3.95 Mn |
| Sep 30, 2013 | 3.22 Mn |
| Jun 30, 2013 | 2.19 Mn |
| Mar 31, 2013 | 3.67 Mn |
| Dec 31, 2012 | 3.59 Mn |
| Sep 30, 2012 | 2.15 Mn |
| Jun 30, 2012 | 2.23 Mn |
| Mar 31, 2012 | 1.93 Mn |
| Dec 31, 2011 | 2.63 Mn |
| Sep 30, 2011 | 2.36 Mn |
| Jun 30, 2011 | 2.28 Mn |