Pegasystems (PEGA) Current Deferred Tax Assets (2010 - 2016)
Pegasystems posted quarterly Current Deferred Tax Assets of $12.4 million for Q3 2016, down 3.83% year-on-year from $12.9 million in Q4 2015, and little changed on a QoQ basis from $12.4 million in Q2 2016.
Pegasystems (PEGA) has 7 years of Current Deferred Tax Assets data on file, last reported at $12.4 million in Q3 2016.
- For the quarter ending Q3 2016, Current Deferred Tax Assets fell 3.83% year-over-year to $12.4 million; the trailing twelve-month figure through Sep 2016 stood at $12.4 million (down 3.83% YoY), and the FY2015 full-year result was -$12.4 million, down 195.58% from the prior year.
- Current Deferred Tax Assets for Q3 2016 stood at $12.4 million, 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.
- The 5-year median for Current Deferred Tax Assets is $12.1 million (2014), against an average of $10.2 million.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets surged 104.26%; it then tumbled 195.58% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $10.2 million in 2012, then rose by 20.92% to $12.3 million in 2013, then advanced by 5.17% to $13.0 million in 2014, then plunged by 195.58% to -$12.4 million in 2015, then jumped 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 | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Pegasystems | 5.80 Bn | 5.32 Bn | 323.22 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 |
| Mar 31, 2014 | 11.13 Mn |
| Mar 31, 2014 | 11.13 Mn |
| Dec 31, 2013 | 12.34 Mn |
| Dec 31, 2013 | 12.34 Mn |
| Sep 30, 2013 | 10.15 Mn |
| Sep 30, 2013 | 10.15 Mn |
| Jun 30, 2013 | 10.15 Mn |
| Jun 30, 2013 | 10.15 Mn |
| Mar 31, 2013 | 10.25 Mn |
| Mar 31, 2013 | 10.25 Mn |
| Dec 31, 2012 | 10.20 Mn |
| Dec 31, 2012 | 10.20 Mn |
| Sep 30, 2012 | 9.82 Mn |
| Sep 30, 2012 | 9.82 Mn |
| Jun 30, 2012 | 9.83 Mn |
| Jun 30, 2012 | 9.83 Mn |
| Mar 31, 2012 | 9.83 Mn |
| Mar 31, 2012 | 9.83 Mn |
| Dec 31, 2011 | 9.83 Mn |
| Dec 31, 2011 | 9.83 Mn |
| Sep 30, 2011 | 4.82 Mn |
| Sep 30, 2011 | 4.82 Mn |
| Jun 30, 2011 | 4.81 Mn |
| Jun 30, 2011 | 4.81 Mn |
| Dec 31, 2010 | 4.77 Mn |
| Dec 31, 2010 | 4.77 Mn |