Strategy (MSTR) Current Deferred Tax Assets (2010 - 2015)
Strategy (MSTR) reported Current Deferred Tax Assets of $12.4 million for Q3 2015, down 59.97% on a YoY basis from $30.9 million in Q3 2014, and down 14.5% sequentially from $14.5 million in Q2 2015.
Strategy (MSTR) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Strategy (MSTR) has 6 years of Current Deferred Tax Assets data on file, last reported at $12.4 million in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets fell 59.97% year-over-year to $12.4 million; the trailing twelve-month figure through Sep 2015 stood at $12.4 million (down 59.97% YoY), and the FY2014 full-year result was $19.9 million, down 7.51% from the prior year.
- Current Deferred Tax Assets eased to $12.4 million in Q3 2015, from $14.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $31.5 million in Q4 2011 to a low of $12.4 million in Q3 2015.
- A 5-year average of $21.8 million and a median of $21.5 million in 2011 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets surged 130.55% in 2011 and tumbled 59.97% in 2015, its largest moves.
- Tracing MSTR's Current Deferred Tax Assets over 5 years: stood at $31.5 million in 2011, then declined by 15.55% to $26.6 million in 2012, then retreated by 19.01% to $21.6 million in 2013, then slipped by 7.51% to $19.9 million in 2014, then slumped by 37.94% to $12.4 million in 2015.
- Business Quant data shows MSTR's Current Deferred Tax Assets at $12.4 million in Q3 2015, $14.5 million in Q2 2015, and $14.6 million in Q1 2015.
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 | Strategy | 31.26 Bn | 29.06 Bn | 83.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 12.37 Mn |
| Sep 30, 2015 | 12.37 Mn |
| Jun 30, 2015 | 14.47 Mn |
| Jun 30, 2015 | 14.47 Mn |
| Mar 31, 2015 | 14.60 Mn |
| Mar 31, 2015 | 14.60 Mn |
| Dec 31, 2014 | 19.94 Mn |
| Dec 31, 2014 | 19.94 Mn |
| Sep 30, 2014 | 30.91 Mn |
| Sep 30, 2014 | 30.91 Mn |
| Jun 30, 2014 | 21.68 Mn |
| Jun 30, 2014 | 21.68 Mn |
| Mar 31, 2014 | 13.57 Mn |
| Mar 31, 2014 | 13.57 Mn |
| Dec 31, 2013 | 21.56 Mn |
| Dec 31, 2013 | 21.56 Mn |
| Sep 30, 2013 | 21.04 Mn |
| Sep 30, 2013 | 21.04 Mn |
| Jun 30, 2013 | 19.11 Mn |
| Jun 30, 2013 | 19.11 Mn |