Descartes Systems (DSGX) Curent Deferred Tax Liability (2009 - 2014)
Descartes Systems recorded quarterly Curent Deferred Tax Liability of $12.7 million in Q2 2014, down 8.09% quarter-over-quarter from $13.8 million in Q1 2014, and up 140.61% year-over-year from $5.3 million in Q2 2013.
Descartes Systems' Curent Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $12.7 million for Q2 2014.
- In Q2 2014, Curent Deferred Tax Liability rose 140.61% year-over-year to $12.7 million; the TTM figure through Apr 2014 stood at $12.7 million (up 140.61% YoY), while the FY2014 annual figure was $13.8 million, up 145.94% from the prior year.
- Curent Deferred Tax Liability came in at $12.7 million for Q2 2014 at Descartes Systems, down from $13.8 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $13.8 million in Q1 2014 to a low of $5.3 million in Q2 2013.
- A 5-year average of $9.1 million and a median of $9.4 million in 2011 frame the typical range for Curent Deferred Tax Liability.
- Across the five-year window, Curent Deferred Tax Liability surged 327.85% in 2010 and tumbled 46.9% in 2013, its largest moves.
- Descartes Systems' Curent Deferred Tax Liability stood at $7.0 million in 2010, then jumped by 60.4% to $11.2 million in 2011, then decreased by 11.51% to $9.9 million in 2012, then slumped by 46.66% to $5.3 million in 2013, then soared by 140.61% to $12.7 million in 2014.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $12.7 million, $13.8 million, and $5.3 million for Q2 2014, Q1 2014, and Q2 2013 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (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 | Descartes Systems | 6.12 Bn | 5.76 Bn | 149.50 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2014 | 12.70 Mn |
| Apr 30, 2014 | 12.70 Mn |
| Jan 31, 2014 | 13.82 Mn |
| Jan 31, 2014 | 13.82 Mn |
| Apr 30, 2013 | 5.28 Mn |
| Apr 30, 2013 | 5.28 Mn |
| Jan 31, 2013 | 5.62 Mn |
| Jan 31, 2013 | 5.62 Mn |
| Jul 31, 2012 | 9.90 Mn |
| Jul 31, 2012 | 9.90 Mn |
| Apr 30, 2012 | 9.94 Mn |
| Apr 30, 2012 | 9.94 Mn |
| Jan 31, 2012 | 9.75 Mn |
| Jan 31, 2012 | 9.75 Mn |
| Jul 31, 2011 | 11.19 Mn |
| Jul 31, 2011 | 11.19 Mn |
| Apr 30, 2011 | 9.02 Mn |
| Apr 30, 2011 | 9.02 Mn |
| Jan 31, 2011 | 8.27 Mn |
| Jan 31, 2011 | 8.27 Mn |
| Jul 31, 2010 | 6.97 Mn |
| Jul 31, 2010 | 6.97 Mn |
| Apr 30, 2010 | 7.16 Mn |
| Apr 30, 2010 | 7.16 Mn |
| Jul 31, 2009 | 1.63 Mn |
| Jul 31, 2009 | 1.63 Mn |
| Apr 30, 2009 | 1.89 Mn |
| Apr 30, 2009 | 1.89 Mn |