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| 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 |