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
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