Strategy (MSTR) Current Deferred Tax Assets (2010 - 2015)
Strategy's (MSTR) quarterly Current Deferred Tax Assets came in at $12.4 million in Q3 2015, down 59.97% year-on-year from $30.9 million in Q3 2014, and down 14.5% quarter-over-quarter from $14.5 million in Q2 2015.
Strategy (MSTR) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Strategy has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $12.4 million for Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $12.4 million, down 59.97% year-over-year; the trailing twelve-month figure through Sep 2015 was $12.4 million (down 59.97% YoY), and the FY2014 annual result 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.
- The 5-year median for Current Deferred Tax Assets is $21.5 million (2011), against an average of $21.8 million.
- Across the five-year window, Current Deferred Tax Assets surged 130.55% in 2011 and sank 59.97% in 2015, its largest moves.
- Strategy's Current Deferred Tax Assets stood at $31.5 million in 2011, then fell by 15.55% to $26.6 million in 2012, then decreased by 19.01% to $21.6 million in 2013, then dropped by 7.51% to $19.9 million in 2014, then sank by 37.94% to $12.4 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $12.4 million (Q3 2015), $14.5 million (Q2 2015), and $14.6 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Strategy | 40.96 Bn | 40.96 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 |