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| 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 |