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
DateValue
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