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| Date | Value |
|---|---|
| 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 |