Strategy (MSTR) Curent Deferred Tax Liability (2010 - 2015)
Strategy (MSTR) posted Curent Deferred Tax Liability of $395000.0 for Q3 2015, down 18.39% sequentially from $484000.0 in Q2 2015, and up 108.99% YoY from $189000.0 in Q3 2014.
Strategy (MSTR) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends
Strategy has reported Curent Deferred Tax Liability for 6 years, with the latest figure at $395000.0 in Q3 2015.
- Quarterly Curent Deferred Tax Liability rose 108.99% year-over-year to $395000.0 in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $395000.0 (up 108.99% YoY) and the FY2014 annual result came in at $557000.0, up 31.99% from the prior year.
- Curent Deferred Tax Liability fell to $395000.0 in Q3 2015 per MSTR's latest filing, from $484000.0 in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $594000.0 in Q2 2014 and troughed at $184000.0 in Q2 2012.
- A 5-year average of $413388.9 and a median of $410500.0 in 2012 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2014 and 2015: Curent Deferred Tax Liability tumbled 43.75% in 2014, then surged 108.99% in 2015.
- Over 5 years, Curent Deferred Tax Liability stood at $485000.0 in 2011, then advanced by 7.84% to $523000.0 in 2012, then declined by 19.31% to $422000.0 in 2013, then surged by 31.99% to $557000.0 in 2014, then dropped by 29.08% to $395000.0 in 2015.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $395000.0, $484000.0, and $457000.0 for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (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 | Strategy | 32.75 Bn | 30.30 Bn | 81.55 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 395,000.00 |
| Sep 30, 2015 | 395,000.00 |
| Jun 30, 2015 | 484,000.00 |
| Jun 30, 2015 | 484,000.00 |
| Mar 31, 2015 | 457,000.00 |
| Mar 31, 2015 | 457,000.00 |
| Dec 31, 2014 | 557,000.00 |
| Dec 31, 2014 | 557,000.00 |
| Sep 30, 2014 | 189,000.00 |
| Sep 30, 2014 | 189,000.00 |
| Jun 30, 2014 | 594,000.00 |
| Jun 30, 2014 | 594,000.00 |
| Mar 31, 2014 | 515,000.00 |
| Mar 31, 2014 | 515,000.00 |
| Dec 31, 2013 | 422,000.00 |
| Dec 31, 2013 | 422,000.00 |
| Sep 30, 2013 | 336,000.00 |
| Sep 30, 2013 | 336,000.00 |
| Jun 30, 2013 | 376,000.00 |
| Jun 30, 2013 | 376,000.00 |