Pegasystems (PEGA) Current Deferred Tax Assets (2010 - 2016)

Pegasystems' (PEGA) quarterly Current Deferred Tax Assets came in at $12.4 million in Q3 2016, down 3.83% YoY from $12.9 million in Q4 2015, and little changed on a QoQ basis from $12.4 million in Q2 2016.

Pegasystems (PEGA) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Pegasystems (PEGA) has 7 years of Current Deferred Tax Assets data on file, last reported at $12.4 million in 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 steadied at $12.4 million in Q3 2016, from $12.4 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $13.0 million in Q4 2014 to a low of -$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 sank 195.58%.
  • Tracing PEGA's Current Deferred Tax Assets over 5 years: stood at $10.2 million in 2012, then increased by 20.92% to $12.3 million in 2013, then gained by 5.17% to $13.0 million in 2014, then sank by 195.58% to -$12.4 million in 2015, then soared by 200.07% to $12.4 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $12.4 million (Q3 2016), $12.4 million (Q2 2016), and $12.4 million (Q1 2016), 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 Pegasystems 5.31 Bn 5.31 Bn 312.69 Mn

Historic Data

Download Data
DateValue
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