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
Download Data| Date | Value |
|---|---|
| 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 |