Pegasystems (PEGA) Current Deferred Tax Assets (2010 - 2016)
Pegasystems (PEGA) reported Current Deferred Tax Assets of $12.4 million for Q3 2016, down 3.83% on a YoY basis from $12.9 million in Q4 2015, and little changed quarter-over-quarter from $12.4 million in Q2 2016.
Pegasystems (PEGA) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Pegasystems has reported Current Deferred Tax Assets for 7 years, with the latest figure 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.
- The five-year high for Current Deferred Tax Assets was $13.0 million in Q4 2014, with the low at -$12.4 million in Q4 2015.
- Historically, Current Deferred Tax Assets has averaged $10.2 million across 5 years, with a median of $12.1 million in 2014.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets surged 104.26% — and 2015, when it sank 195.58%.
- Pegasystems' Current Deferred Tax Assets 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Pegasystems | 5.46 Bn | 4.98 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 |