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-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 reported Current Deferred Tax Assets for 6 consecutive years, with $2.9 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 62.47% year-over-year to $2.9 million; the TTM figure through Sep 2015 stood at $2.9 million (down 62.47% YoY), while the FY2014 annual figure was $9.4 million, up 20.47% from the prior year.
- Current Deferred Tax Assets slipped 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.
- Historically, Current Deferred Tax Assets has averaged $4.8 million across 5 years, with a median of $5.4 million in 2013.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets soared 4617.58% — and 2015, when it plunged 62.47%.
- Immersion's 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 grew by 20.47% to $9.4 million in 2014, then slumped 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 | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Immersion | 248.44 Mn | 338.23 Mn | 84.86 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 |