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
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 |
| 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 |