Descartes Systems (DSGX) Current Deferred Tax Assets (2011 - 2015)

Descartes Systems' (DSGX) quarterly Current Deferred Tax Assets came in at $8.6 million in Q1 2015, down 36.54% year-on-year from $13.5 million in Q1 2014, and down 36.54% quarter-over-quarter from $13.5 million in Q1 2014.

Descartes Systems (DSGX) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends

Descartes Systems has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $8.6 million for Q1 2015.

  • Current Deferred Tax Assets for Q1 2015 came in at $8.6 million, down 36.54% year-over-year; the trailing twelve-month figure through Jan 2015 was $8.6 million (down 36.54% YoY), and the FY2015 annual result was $8.6 million, down 36.54% from the prior year.
  • Current Deferred Tax Assets came in at $8.6 million for Q1 2015 at Descartes Systems, down from $13.5 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $13.5 million in Q1 2014 to a low of $8.6 million in Q1 2015.
  • The 5-year median for Current Deferred Tax Assets is $12.4 million (2012), against an average of $11.8 million.
  • Across the five-year window, Current Deferred Tax Assets advanced 6.57% in 2012 and sank 36.54% in 2015, its largest moves.
  • Descartes Systems' Current Deferred Tax Assets stood at $11.7 million in 2011, then increased by 6.57% to $12.4 million in 2012, then advanced by 4.49% to $13.0 million in 2013, then gained by 4.08% to $13.5 million in 2014, then sank by 36.54% to $8.6 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $8.6 million (Q1 2015), $13.5 million (Q1 2014), and $13.0 million (Q1 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Descartes Systems 136.51 -366.29 Mn 149.50 Mn

Historic Data

Download Data
DateValue
Jan 31, 2015 8.57 Mn
Jan 31, 2015 8.57 Mn
Jan 31, 2014 13.51 Mn
Jan 31, 2014 13.51 Mn
Jan 31, 2013 12.98 Mn
Jan 31, 2013 12.98 Mn
Jan 31, 2012 12.42 Mn
Jan 31, 2012 12.42 Mn
Jan 31, 2011 11.65 Mn
Jan 31, 2011 11.65 Mn