KPIs & Operating Metrics(New)
Growth Metrics

Strategy (MSTR) Current Deferred Tax Assets (2010 - 2015)

Strategy recorded quarterly Current Deferred Tax Assets of $12.4 million in Q3 2015, down 14.5% quarter-over-quarter from $14.5 million in Q2 2015, and down 59.97% year-over-year from $30.9 million in Q3 2014.

Strategy's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $12.4 million for Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets fell 59.97% year-over-year to $12.4 million; the TTM figure through Sep 2015 stood at $12.4 million (down 59.97% YoY), while the FY2014 annual figure was $19.9 million, down 7.51% from the prior year.
  • Current Deferred Tax Assets came in at $12.4 million for Q3 2015 at Strategy, down 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 soared 130.55% in 2011 and plunged 59.97% in 2015, its largest moves.
  • Strategy's Current Deferred Tax Assets stood at $31.5 million in 2011, then retreated by 15.55% to $26.6 million in 2012, then slipped by 19.01% to $21.6 million in 2013, then declined by 7.51% to $19.9 million in 2014, then plunged by 37.94% to $12.4 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $12.4 million, $14.5 million, and $14.6 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn
10 Strategy 53.39 Bn 53.39 Bn 83.35 Mn

Historic Data

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DateValue
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
Mar 31, 2013 19.51 Mn
Mar 31, 2013 19.51 Mn
Dec 31, 2012 26.62 Mn
Dec 31, 2012 26.62 Mn
Sep 30, 2012 26.59 Mn
Sep 30, 2012 26.59 Mn
Jun 30, 2012 21.74 Mn
Jun 30, 2012 21.74 Mn
Mar 31, 2012 29.02 Mn
Mar 31, 2012 29.02 Mn
Dec 31, 2011 31.52 Mn
Dec 31, 2011 31.52 Mn
Sep 30, 2011 26.64 Mn
Sep 30, 2011 26.64 Mn
Jun 30, 2011 21.49 Mn
Jun 30, 2011 21.49 Mn
Dec 31, 2010 13.67 Mn
Dec 31, 2010 13.67 Mn