Descartes Systems (DSGX) Curent Deferred Tax Liability (2009 - 2015)
Descartes Systems (DSGX) reported Curent Deferred Tax Liability of $3.4 million for Q1 2015, down 21.91% on a YoY basis from $4.4 million in Q1 2014, and down 22.87% sequentially from $4.5 million in Q3 2014.
Descartes Systems (DSGX) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Descartes Systems (DSGX) has 7 years of Curent Deferred Tax Liability data on file, last reported at $3.4 million in Q1 2015.
- For the quarter ending Q1 2015, Curent Deferred Tax Liability fell 21.91% year-over-year to $3.4 million; the trailing twelve-month figure through Jan 2015 stood at $3.4 million (down 21.91% YoY), and the FY2015 full-year result was $3.4 million, down 21.91% from the prior year.
- Curent Deferred Tax Liability eased to $3.4 million in Q1 2015, from $4.5 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $4.7 million in Q3 2013 to a low of $2.5 million in Q1 2011.
- A 5-year average of $3.7 million and a median of $3.8 million in 2013 frame the typical range for Curent Deferred Tax Liability.
- Across the five-year window, Curent Deferred Tax Liability surged 32.99% in 2012 and fell 21.91% in 2015, its largest moves.
- Tracing DSGX's Curent Deferred Tax Liability over 5 years: stood at $2.9 million in 2011, then surged by 32.99% to $3.9 million in 2012, then advanced by 21.1% to $4.7 million in 2013, then decreased by 4.95% to $4.5 million in 2014, then decreased by 22.87% to $3.4 million in 2015.
- Business Quant data shows DSGX's Curent Deferred Tax Liability at $3.4 million in Q1 2015, $4.5 million in Q3 2014, and $4.5 million in Q2 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | - |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | - |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | - |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | - |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | - |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | - |
| 10 | Descartes Systems | 5.64 Bn | 5.28 Bn | 149.50 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2015 | 3.45 Mn |
| Jan 31, 2015 | 3.45 Mn |
| Jul 31, 2014 | 4.47 Mn |
| Jul 31, 2014 | 4.47 Mn |
| Apr 30, 2014 | 4.52 Mn |
| Apr 30, 2014 | 4.52 Mn |
| Jan 31, 2014 | 4.42 Mn |
| Jan 31, 2014 | 4.42 Mn |
| Jul 31, 2013 | 4.71 Mn |
| Jul 31, 2013 | 4.71 Mn |
| Apr 30, 2013 | 4.06 Mn |
| Apr 30, 2013 | 4.06 Mn |
| Jan 31, 2013 | 3.77 Mn |
| Jan 31, 2013 | 3.77 Mn |
| Jul 31, 2012 | 3.89 Mn |
| Jul 31, 2012 | 3.89 Mn |
| Apr 30, 2012 | 3.59 Mn |
| Apr 30, 2012 | 3.59 Mn |
| Jan 31, 2012 | 3.28 Mn |
| Jan 31, 2012 | 3.28 Mn |