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
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