Strategy (MSTR) Current Deferred Tax Assets (2010 - 2015)
Strategy recorded quarterly Current Deferred Tax Assets of $12.4 million in Q3 2015, down 14.5% quarter-over-quarter from $14.5 million in Q2 2015, and down 59.97% year-over-year from $30.9 million in Q3 2014.
Strategy's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $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.
- 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 soared 130.55% in 2011 and plunged 59.97% in 2015, its largest moves.
- Strategy's Current Deferred Tax Assets stood at $31.5 million in 2011, then retreated by 15.55% to $26.6 million in 2012, then slipped by 19.01% to $21.6 million in 2013, then declined by 7.51% to $19.9 million in 2014, then plunged 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 | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Strategy | 53.39 Bn | 53.39 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 |
| Mar 31, 2013 | 19.51 Mn |
| Mar 31, 2013 | 19.51 Mn |
| Dec 31, 2012 | 26.62 Mn |
| Dec 31, 2012 | 26.62 Mn |
| Sep 30, 2012 | 26.59 Mn |
| Sep 30, 2012 | 26.59 Mn |
| Jun 30, 2012 | 21.74 Mn |
| Jun 30, 2012 | 21.74 Mn |
| Mar 31, 2012 | 29.02 Mn |
| Mar 31, 2012 | 29.02 Mn |
| Dec 31, 2011 | 31.52 Mn |
| Dec 31, 2011 | 31.52 Mn |
| Sep 30, 2011 | 26.64 Mn |
| Sep 30, 2011 | 26.64 Mn |
| Jun 30, 2011 | 21.49 Mn |
| Jun 30, 2011 | 21.49 Mn |
| Dec 31, 2010 | 13.67 Mn |
| Dec 31, 2010 | 13.67 Mn |