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% quarter-over-quarter from $12.8 million in Q2 2015.
Immersion (IMMR) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Immersion (IMMR) has 6 years of Current Deferred Tax Assets data on file, last reported at $2.9 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $2.9 million, down 62.47% year-over-year; the trailing twelve-month figure through Sep 2015 was $2.9 million (down 62.47% YoY), and the FY2014 annual result was $9.4 million, up 20.47% from the prior year.
- Current Deferred Tax Assets declined to $2.9 million in Q3 2015 per IMMR's latest filing, from $12.8 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $12.8 million in Q2 2015 and troughed at $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.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets soared 4617.58% in 2014, then plunged 62.47% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $215000.0 in 2011, then changed by 0.0% to $215000.0 in 2012, then jumped by 3520.47% to $7.8 million in 2013, then climbed by 20.47% to $9.4 million in 2014, then sank by 68.85% to $2.9 million in 2015.
- Business Quant data shows IMMR's Current Deferred Tax Assets at $2.9 million in Q3 2015, $12.8 million in Q2 2015, and $9.4 million in Q1 2015.
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 | Immersion | 216.46 Mn | 483.06 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 |