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

Strategy (MSTR) reported Current Deferred Tax Assets of $12.4 million for Q3 2015, down 59.97% on a YoY basis from $30.9 million in Q3 2014, and down 14.5% sequentially from $14.5 million in Q2 2015.

Strategy (MSTR) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Strategy (MSTR) has 6 years of Current Deferred Tax Assets data on file, last reported at $12.4 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 59.97% year-over-year to $12.4 million; the trailing twelve-month figure through Sep 2015 stood at $12.4 million (down 59.97% YoY), and the FY2014 full-year result was $19.9 million, down 7.51% from the prior year.
  • Current Deferred Tax Assets eased to $12.4 million in Q3 2015, 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 surged 130.55% in 2011 and tumbled 59.97% in 2015, its largest moves.
  • Tracing MSTR's Current Deferred Tax Assets over 5 years: stood at $31.5 million in 2011, then declined by 15.55% to $26.6 million in 2012, then retreated by 19.01% to $21.6 million in 2013, then slipped by 7.51% to $19.9 million in 2014, then slumped by 37.94% to $12.4 million in 2015.
  • Business Quant data shows MSTR's Current Deferred Tax Assets at $12.4 million in Q3 2015, $14.5 million in Q2 2015, and $14.6 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Strategy 31.26 Bn 29.06 Bn 83.35 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