Growth Metrics

ServiceNow (NOW) Current Deferred Tax Assets (2011 - 2018)

ServiceNow posted quarterly Current Deferred Tax Assets of $126.2 million for Q3 2018, up 30.34% year-on-year from $96.8 million in Q3 2017, and up 5.98% on a QoQ basis from $119.1 million in Q2 2018.

ServiceNow (NOW) has 8 years of Current Deferred Tax Assets data on file, last reported at $126.2 million in Q3 2018.

  • For the quarter ending Q3 2018, Current Deferred Tax Assets rose 30.34% year-over-year to $126.2 million; the trailing twelve-month figure through Sep 2018 stood at $126.2 million (up 30.34% YoY), and the FY2017 full-year result was $109.6 million, up 42.8% from the prior year.
  • Current Deferred Tax Assets for Q3 2018 stood at $126.2 million, up from $119.1 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $126.2 million in Q3 2018 and bottomed at $32.9 million in Q1 2014.
  • The 5-year median for Current Deferred Tax Assets is $57.2 million (2016), against an average of $69.3 million.
  • The widest annual swing landed in 2014, when Current Deferred Tax Assets soared 85.91%; it then climbed 20.23% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $43.2 million in 2014, then gained by 20.23% to $52.0 million in 2015, then jumped by 47.72% to $76.8 million in 2016, then soared by 42.8% to $109.6 million in 2017, then climbed by 15.09% to $126.2 million in 2018.
  • The last three Current Deferred Tax Assets figures came in at $126.2 million (Q3 2018), $119.1 million (Q2 2018), and $115.9 million (Q1 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 261.57 Bn 243.60 Bn 8.16 Bn
2 Salesforce 181.55 Bn 171.98 Bn 8.69 Bn
3 Shopify 154.72 Bn 148.98 Bn 1.55 Bn
4 Uber Technologies 144.47 Bn 143.43 Bn 11.88 Bn
5 ServiceNow 128.74 Bn 123.56 Bn 2.83 Bn
6 Adobe 106.28 Bn 99.39 Bn 5.73 Bn
7 Cadence Design Systems 102.00 Bn 100.60 Bn 1.26 Bn
8 Intuit 91.50 Bn 84.72 Bn 6.77 Bn
9 Automatic Data Processing 89.51 Bn 86.28 Bn 2.87 Bn
10 Datadog 87.38 Bn 82.62 Bn 797.20 Mn

Historic Data

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DateValue
Sep 30, 2018 126.19 Mn
Sep 30, 2018 126.19 Mn
Jun 30, 2018 119.07 Mn
Jun 30, 2018 119.07 Mn
Mar 31, 2018 115.87 Mn
Mar 31, 2018 115.87 Mn
Dec 31, 2017 109.64 Mn
Dec 31, 2017 109.64 Mn
Sep 30, 2017 96.81 Mn
Sep 30, 2017 96.81 Mn
Jun 30, 2017 85.10 Mn
Jun 30, 2017 85.10 Mn
Mar 31, 2017 78.79 Mn
Mar 31, 2017 78.79 Mn
Dec 31, 2016 76.78 Mn
Dec 31, 2016 76.78 Mn
Sep 30, 2016 62.66 Mn
Sep 30, 2016 62.66 Mn
Jun 30, 2016 57.23 Mn
Jun 30, 2016 57.23 Mn
Mar 31, 2016 55.59 Mn
Mar 31, 2016 55.59 Mn
Dec 31, 2015 51.98 Mn
Dec 31, 2015 51.98 Mn
Sep 30, 2015 47.58 Mn
Sep 30, 2015 47.58 Mn
Jun 30, 2015 44.35 Mn
Jun 30, 2015 44.35 Mn
Mar 31, 2015 42.34 Mn
Mar 31, 2015 42.34 Mn
Dec 31, 2014 43.23 Mn
Dec 31, 2014 43.23 Mn
Sep 30, 2014 36.38 Mn
Sep 30, 2014 36.38 Mn
Jun 30, 2014 34.11 Mn
Jun 30, 2014 34.11 Mn
Mar 31, 2014 32.89 Mn
Mar 31, 2014 32.89 Mn
Dec 31, 2013 31.12 Mn
Dec 31, 2013 31.12 Mn
Sep 30, 2013 24.84 Mn
Sep 30, 2013 24.84 Mn
Jun 30, 2013 21.17 Mn
Jun 30, 2013 21.17 Mn
Mar 31, 2013 17.69 Mn
Mar 31, 2013 17.69 Mn
Dec 31, 2012 14.98 Mn
Dec 31, 2012 14.98 Mn
Dec 31, 2011 1.54 Mn
Dec 31, 2011 1.54 Mn