Growth Metrics

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

Descartes Systems recorded quarterly Current Deferred Tax Assets of $8.6 million in Q1 2015, down 36.54% quarter-over-quarter from $13.5 million in Q1 2014, and down 36.54% year-over-year from $13.5 million in Q1 2014.

Descartes Systems' Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $8.6 million for Q1 2015.

  • In Q1 2015, Current Deferred Tax Assets fell 36.54% year-over-year to $8.6 million; the TTM figure through Jan 2015 stood at $8.6 million (down 36.54% YoY), while the FY2015 annual figure 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.
  • A 5-year average of $11.8 million and a median of $12.4 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets climbed 6.57% in 2012 and plunged 36.54% in 2015, its largest moves.
  • Descartes Systems' Current Deferred Tax Assets stood at $11.7 million in 2011, then rose by 6.57% to $12.4 million in 2012, then climbed by 4.49% to $13.0 million in 2013, then advanced by 4.08% to $13.5 million in 2014, then plunged by 36.54% to $8.6 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $8.6 million, $13.5 million, and $13.0 million for Q1 2015, Q1 2014, and Q1 2013 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
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