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-over-year from $30.9 million in Q3 2014, and down 14.5% quarter-over-quarter from $14.5 million in Q2 2015.
Analysis
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.
- 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.
- Average Current Deferred Tax Assets over 5 years is $21.8 million, with a median of $21.5 million recorded in 2011.
- Year-over-year, Current Deferred Tax Assets soared 130.55% in 2011 and plunged 59.97% in 2015.
- Over 5 years, 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 tumbled by 37.94% to $12.4 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $12.4 million in Q3 2015, $14.5 million in Q2 2015, and $14.6 million in Q1 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Palantir Technologies | 418.90 Bn | 409.60 Bn | 1.64 Bn |
| 2 | Relx | 64.63 Bn | 64.32 Bn | - |
| 3 | Strategy | 50.26 Bn | 47.81 Bn | 81.55 Mn |
| 4 | Fair Isaac | 20.13 Bn | 19.88 Bn | 587.17 Mn |
| 5 | NIQ Global Intelligence | 5.43 Bn | 5.25 Bn | 624.20 Mn |
| 6 | Amplitude | 3.25 Bn | 3.07 Bn | 69.10 Mn |
| 7 | Similarweb | 768.75 Mn | 694.84 Mn | 62.31 Mn |
| 8 | Realloys | 694.70 Mn | 694.70 Mn | 475,000.00 |
| 9 | Cognyte Software | 618.97 Mn | 533.72 Mn | 76.27 Mn |
| 10 | Marketwise | 291.78 Mn | 25.05 Mn | 64.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 12.37 Mn |
| Jun 30, 2015 | 14.47 Mn |
| Mar 31, 2015 | 14.60 Mn |
| Dec 31, 2014 | 19.94 Mn |
| Sep 30, 2014 | 30.91 Mn |
| Jun 30, 2014 | 21.68 Mn |
| Mar 31, 2014 | 13.57 Mn |
| Dec 31, 2013 | 21.56 Mn |
| Sep 30, 2013 | 21.04 Mn |
| Jun 30, 2013 | 19.11 Mn |
| Mar 31, 2013 | 19.51 Mn |
| Dec 31, 2012 | 26.62 Mn |
| Sep 30, 2012 | 26.59 Mn |
| Jun 30, 2012 | 21.74 Mn |
| Mar 31, 2012 | 29.02 Mn |
| Dec 31, 2011 | 31.52 Mn |
| Sep 30, 2011 | 26.64 Mn |
| Jun 30, 2011 | 21.49 Mn |
| Dec 31, 2010 | 13.67 Mn |