Pegasystems (PEGA) Current Deferred Tax Assets (2010 - 2016)
Pegasystems (PEGA) posted Current Deferred Tax Assets of $12.4 million for Q3 2016, little changed on a QoQ basis from $12.4 million in Q2 2016, and down 3.83% year-over-year from $12.9 million in Q4 2015.
Pegasystems (PEGA) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Pegasystems' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $12.4 million for Q3 2016.
- Quarterly Current Deferred Tax Assets fell 3.83% year-over-year to $12.4 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $12.4 million (down 3.83% YoY) and the FY2015 annual result came in at -$12.4 million, down 195.58% from the prior year.
- Current Deferred Tax Assets was $12.4 million for Q3 2016 at Pegasystems, roughly flat from $12.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $13.0 million in Q4 2014 and bottomed at -$12.4 million in Q4 2015.
- A 5-year average of $10.2 million and a median of $12.1 million in 2014 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets surged 104.26% — and 2015, when it plunged 195.58%.
- Pegasystems' Current Deferred Tax Assets stood at $10.2 million in 2012, then gained by 20.92% to $12.3 million in 2013, then climbed by 5.17% to $13.0 million in 2014, then tumbled by 195.58% to -$12.4 million in 2015, then surged by 200.07% to $12.4 million in 2016.
- Business Quant data shows PEGA's Current Deferred Tax Assets at $12.4 million in Q3 2016, $12.4 million in Q2 2016, and $12.4 million in Q1 2016.
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 | Pegasystems | 4.27 Bn | 4.27 Bn | 312.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 12.41 Mn |
| Sep 30, 2016 | 12.41 Mn |
| Jun 30, 2016 | 12.38 Mn |
| Jun 30, 2016 | 12.38 Mn |
| Mar 31, 2016 | 12.41 Mn |
| Mar 31, 2016 | 12.41 Mn |
| Dec 31, 2015 | -12.40 Mn |
| Dec 31, 2015 | -12.40 Mn |
| Sep 30, 2015 | 12.90 Mn |
| Sep 30, 2015 | 12.90 Mn |
| Jun 30, 2015 | 12.95 Mn |
| Jun 30, 2015 | 12.95 Mn |
| Mar 31, 2015 | 12.95 Mn |
| Mar 31, 2015 | 12.95 Mn |
| Dec 31, 2014 | 12.97 Mn |
| Dec 31, 2014 | 12.97 Mn |
| Sep 30, 2014 | 12.33 Mn |
| Sep 30, 2014 | 12.33 Mn |
| Jun 30, 2014 | 12.05 Mn |
| Jun 30, 2014 | 12.05 Mn |