ServiceNow (NOW) Current Deferred Tax Assets (2011 - 2013)

ServiceNow (NOW) posted quarterly Current Deferred Tax Assets of $660000.0 for Q1 2013, little changed on a QoQ basis from $660000.0 in Q4 2012.

ServiceNow (NOW) Current Deferred Tax Assets (2011 - 2013) Analysis & Trends

ServiceNow (NOW) has reported Current Deferred Tax Assets for 3 consecutive years, with $660000.0 the latest figure, recorded in Q1 2013.

  • Quarterly Current Deferred Tax Assets changed N/A year-over-year to $660000.0 in Q1 2013, while the trailing twelve-month figure through Mar 2013 was $660000.0 (changed N/A YoY) and the FY2012 annual result came in at $660000.0, down 57.25% from the prior year.
  • Current Deferred Tax Assets was little changed at $660000.0 in Q1 2013 per NOW's latest filing, from $660000.0 in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for NOW reached as high as $1.5 million in Q4 2011 and fell as low as $660000.0 in Q4 2012.
  • A 3-year average of $954666.7 and a median of $660000.0 in 2012 frame the typical range for Current Deferred Tax Assets.
  • The largest YoY upside for Current Deferred Tax Assets was 57.25% in 2012 against a maximum downside of 57.25% in 2012.
  • Year by year, Current Deferred Tax Assets stood at $1.5 million in 2011, then sank by 57.25% to $660000.0 in 2012, then changed by 0.0% to $660000.0 in 2013.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $660000.0, $660000.0, and $1.5 million for Q1 2013, Q4 2012, and Q4 2011 respectively.

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 Datadog 86.34 Bn 81.58 Bn 797.20 Mn

Historic Data

Download Data
DateValue
Mar 31, 2013 660,000.00
Mar 31, 2013 660,000.00
Dec 31, 2012 660,000.00
Dec 31, 2012 660,000.00
Dec 31, 2011 1.54 Mn
Dec 31, 2011 1.54 Mn