Immersion (IMMR) Current Deferred Tax Assets (2010 - 2015)
Immersion (IMMR) posted quarterly Current Deferred Tax Assets of $2.9 million for Q3 2015, down 62.47% year-on-year from $7.8 million in Q3 2014, and down 77.2% on a QoQ basis from $12.8 million in Q2 2015.
Immersion (IMMR) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Immersion (IMMR) has reported Current Deferred Tax Assets for 6 consecutive years, with $2.9 million the latest figure, recorded in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 62.47% year-over-year to $2.9 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $2.9 million (down 62.47% YoY) and the FY2014 annual result came in at $9.4 million, up 20.47% from the prior year.
- Current Deferred Tax Assets fell to $2.9 million in Q3 2015 per IMMR's latest filing, from $12.8 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for IMMR reached as high as $12.8 million in Q2 2015 and fell as low as $165000.0 in Q2 2013.
- A 5-year average of $4.8 million and a median of $5.4 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets surged 4617.58% — and 2015, when it plunged 62.47%.
- Year by year, Current Deferred Tax Assets stood at $215000.0 in 2011, then changed by 0.0% to $215000.0 in 2012, then surged by 3520.47% to $7.8 million in 2013, then gained by 20.47% to $9.4 million in 2014, then tumbled by 68.85% to $2.9 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $2.9 million, $12.8 million, and $9.4 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | Immersion | 217.40 Mn | 306.10 Mn | 84.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 2.92 Mn |
| Sep 30, 2015 | 2.92 Mn |
| Jun 30, 2015 | 12.81 Mn |
| Jun 30, 2015 | 12.81 Mn |
| Mar 31, 2015 | 9.38 Mn |
| Mar 31, 2015 | 9.38 Mn |
| Dec 31, 2014 | 9.38 Mn |
| Dec 31, 2014 | 9.38 Mn |
| Sep 30, 2014 | 7.78 Mn |
| Sep 30, 2014 | 7.78 Mn |
| Jun 30, 2014 | 7.78 Mn |
| Jun 30, 2014 | 7.78 Mn |
| Mar 31, 2014 | 7.78 Mn |
| Mar 31, 2014 | 7.78 Mn |
| Dec 31, 2013 | 7.78 Mn |
| Dec 31, 2013 | 7.78 Mn |
| Sep 30, 2013 | 165,000.00 |
| Sep 30, 2013 | 165,000.00 |
| Jun 30, 2013 | 165,000.00 |
| Jun 30, 2013 | 165,000.00 |