Immersion (IMMR) Current Deferred Tax Assets (2010 - 2015)

Immersion (IMMR) reported Current Deferred Tax Assets of $2.9 million for Q3 2015, down 62.47% year-over-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) has 6 years of Current Deferred Tax Assets data on file, last reported at $2.9 million 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.
  • Across five years, Current Deferred Tax Assets topped out at $12.8 million in Q2 2015 and bottomed at $165000.0 in Q2 2013.
  • The 5-year median for Current Deferred Tax Assets is $5.4 million (2013), against an average of $4.8 million.
  • The widest annual swing landed in 2014, when Current Deferred Tax Assets jumped 4617.58%; it then slumped 62.47% in 2015.
  • Tracing IMMR's Current Deferred Tax Assets over 5 years: 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.
  • Per Business Quant, the three latest IMMR Current Deferred Tax Assets figures stand at $2.9 million (Q3 2015), $12.8 million (Q2 2015), and $9.4 million (Q1 2015).

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 147.39 Bn 146.35 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 Immersion 205.64 Mn 472.24 Mn 117.12 Mn

Historic Data

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DateValue
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
Mar 31, 2012 215,000.00
Mar 31, 2012 215,000.00
Dec 31, 2011 215,000.00
Dec 31, 2011 215,000.00
Sep 30, 2011 342,000.00
Sep 30, 2011 342,000.00
Jun 30, 2011 342,000.00
Jun 30, 2011 342,000.00
Dec 31, 2010 342,000.00
Dec 31, 2010 342,000.00