Growth Metrics

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

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DateValue
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