Strategy (MSTR) Current Deferred Tax Assets (2010 - 2015)
Strategy (MSTR) posted Current Deferred Tax Assets of $12.4 million for Q3 2015, down 14.5% sequentially from $14.5 million in Q2 2015, and down 59.97% YoY from $30.9 million in Q3 2014.
Strategy (MSTR) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Strategy has reported Current Deferred Tax Assets for 6 years, with the latest figure at $12.4 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 59.97% year-over-year to $12.4 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $12.4 million (down 59.97% YoY) and the FY2014 annual result came in at $19.9 million, down 7.51% from the prior year.
- Current Deferred Tax Assets eased to $12.4 million in Q3 2015 per MSTR's latest filing, from $14.5 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $31.5 million in Q4 2011 and troughed at $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.
- The sharpest annual moves came in 2011 and 2015: Current Deferred Tax Assets jumped 130.55% in 2011, then sank 59.97% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $31.5 million in 2011, then decreased by 15.55% to $26.6 million in 2012, then dropped by 19.01% to $21.6 million in 2013, then fell by 7.51% to $19.9 million in 2014, then sank 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 | 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 | 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 |