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

ServiceNow's (NOW) quarterly Current Deferred Tax Assets came in at $660000.0 in 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 3 years of Current Deferred Tax Assets data on file, last reported at $660000.0 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 held at $660000.0 in Q1 2013, from $660000.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $1.5 million in Q4 2011 to a low of $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 widest YoY moves for Current Deferred Tax Assets: up 57.25% in 2012, down 57.25% in 2012.
  • Tracing NOW's Current Deferred Tax Assets over 3 years: stood at $1.5 million in 2011, then plunged by 57.25% to $660000.0 in 2012, then changed by 0.0% to $660000.0 in 2013.
  • The last three Current Deferred Tax Assets figures came in at $660000.0 (Q1 2013), $660000.0 (Q4 2012), and $1.5 million (Q4 2011), per Business Quant data.

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 Datadog 91.70 Bn 86.71 Bn 881.34 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