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
Download Data| Date | Value |
|---|---|
| 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 |