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
DateValue
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