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| Date | Value |
|---|---|
| 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 |