Destiny Media Technologies (DSNY) Deferred Taxes (2010 - 2013)

Destiny Media Technologies (DSNY) recorded quarterly Deferred Taxes of $24000.0 in Q4 2013, up 60.0% quarter-over-quarter from $15000.0 in Q3 2013, and down 63.08% on a YoY basis from $65000.0 in Q4 2012.

Destiny Media Technologies (DSNY) Deferred Taxes (2010 - 2013) Analysis & Trends

Destiny Media Technologies' Deferred Taxes history runs 4 years deep, the most recent figure standing at $24000.0 for Q4 2013.

  • In Q4 2013, Deferred Taxes fell 63.08% year-over-year to $24000.0; the TTM figure through Nov 2013 stood at $47000.0 (down 82.46% YoY), while the FY2013 annual figure was $88000.0, down 57.69% from the prior year.
  • Deferred Taxes was $24000.0 for Q4 2013 at Destiny Media Technologies, up from $15000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $190000.0 in Q2 2012 to a low of -$17000.0 in Q1 2011.
  • Historically, Deferred Taxes has averaged $41083.3 across 4 years, with a median of $21000.0 in 2012.
  • The sharpest annual moves came in 2012 and 2013: Deferred Taxes soared 1200.0% in 2012, then slumped 95.79% in 2013.
  • A 4-year view of Deferred Taxes shows it stood at $29000.0 in 2010, then plunged by 82.76% to $5000.0 in 2011, then jumped by 1200.0% to $65000.0 in 2012, then tumbled by 63.08% to $24000.0 in 2013.
  • The last three Deferred Taxes figures came in at $24000.0 (Q4 2013), $15000.0 (Q3 2013), and $8000.0 (Q2 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (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 106.00 Mn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn 139.00 Mn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn -
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 73.13 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn -102.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn 54.30 Mn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 47.00 Mn
10 Destiny Media Technologies - - 834,977.00 -

Historic Data

Download Data
DateValue
Nov 30, 2013 24,000.00
Aug 31, 2013 15,000.00
May 31, 2013 8,000.00
Nov 30, 2012 65,000.00
Aug 31, 2012 18,000.00
May 31, 2012 190,000.00
Feb 29, 2012 -5,000.00
Nov 30, 2011 5,000.00
Aug 31, 2011 67,000.00
May 31, 2011 94,000.00
Feb 28, 2011 -17,000.00
Nov 30, 2010 29,000.00