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
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