Eplus (PLUS) Current Deferred Tax Assets (2013 - 2015)

Eplus (PLUS) posted Current Deferred Tax Assets of $3.6 million for Q3 2015, little changed sequentially from $3.6 million in Q2 2015, and up 16.39% YoY from $3.1 million in Q3 2014.

Eplus (PLUS) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends

Eplus has reported Current Deferred Tax Assets for 3 years, with the latest figure at $3.6 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets rose 16.39% year-over-year to $3.6 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $3.6 million (up 16.39% YoY) and the FY2015 annual result came in at $3.6 million, down 2.65% from the prior year.
  • Current Deferred Tax Assets held at $3.6 million in Q3 2015 per PLUS's latest filing, from $3.6 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $3.7 million in Q1 2014 and troughed at $2.0 million in Q1 2013.
  • A 3-year average of $3.3 million and a median of $3.6 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets surged 84.97% in 2014, then dropped 2.65% in 2015.
  • Over 3 years, Current Deferred Tax Assets stood at $2.0 million in 2013, then jumped by 57.64% to $3.2 million in 2014, then advanced by 14.24% to $3.6 million in 2015.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $3.6 million, $3.6 million, and $3.6 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

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 Eplus 2.31 Bn 1.87 Bn 151.33 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 3.64 Mn
Sep 30, 2015 3.64 Mn
Jun 30, 2015 3.64 Mn
Jun 30, 2015 3.64 Mn
Mar 31, 2015 3.64 Mn
Mar 31, 2015 3.64 Mn
Dec 31, 2014 3.19 Mn
Dec 31, 2014 3.19 Mn
Sep 30, 2014 3.13 Mn
Sep 30, 2014 3.13 Mn
Jun 30, 2014 3.74 Mn
Jun 30, 2014 3.74 Mn
Mar 31, 2014 3.74 Mn
Mar 31, 2014 3.74 Mn
Mar 31, 2013 2.02 Mn
Mar 31, 2013 2.02 Mn