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
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