Comscore (SCOR) Current Deferred Tax Assets (2010 - 2015)
Comscore (SCOR) reported Current Deferred Tax Assets of $21.0 million for Q3 2015, up 50.78% year-over-year from $13.9 million in Q3 2014, and down 0.58% quarter-over-quarter from $21.1 million in Q2 2015.
Comscore (SCOR) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Comscore (SCOR) has 6 years of Current Deferred Tax Assets data on file, last reported at $21.0 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $21.0 million, up 50.78% year-over-year; the trailing twelve-month figure through Sep 2015 was $21.0 million (up 50.78% YoY), and the FY2014 annual result was $21.0 million, up 94.19% from the prior year.
- Current Deferred Tax Assets eased to $21.0 million in Q3 2015 per SCOR's latest filing, from $21.1 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $21.1 million in Q2 2015 and troughed at $5.8 million in Q3 2011.
- A 5-year average of $12.1 million and a median of $10.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets jumped 103.4% in 2011, then retreated 27.07% in 2012.
- A 5-year view of Current Deferred Tax Assets shows it stood at $13.6 million in 2011, then slipped by 27.07% to $9.9 million in 2012, then gained by 8.67% to $10.8 million in 2013, then soared by 94.19% to $21.0 million in 2014, then gained by 0.03% to $21.0 million in 2015.
- Business Quant data shows SCOR's Current Deferred Tax Assets at $21.0 million in Q3 2015, $21.1 million in Q2 2015, and $19.7 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 257.53 Bn | 239.56 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 171.61 Bn | 169.06 Bn | - |
| 3 | Salesforce | 152.15 Bn | 140.31 Bn | 8.56 Bn |
| 4 | Uber Technologies | 144.45 Bn | 143.41 Bn | 11.88 Bn |
| 5 | Shopify | 144.09 Bn | 138.34 Bn | 1.55 Bn |
| 6 | ServiceNow | 110.55 Bn | 105.37 Bn | 2.83 Bn |
| 7 | Cadence Design Systems | 106.32 Bn | 104.91 Bn | 1.26 Bn |
| 8 | Adobe | 97.77 Bn | 90.88 Bn | 5.73 Bn |
| 9 | Automatic Data Processing | 93.39 Bn | 90.16 Bn | 2.87 Bn |
| 10 | Comscore | 121.12 Mn | 99.08 Mn | 32.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 20.98 Mn |
| Sep 30, 2015 | 20.98 Mn |
| Jun 30, 2015 | 21.11 Mn |
| Jun 30, 2015 | 21.11 Mn |
| Mar 31, 2015 | 19.72 Mn |
| Mar 31, 2015 | 19.72 Mn |
| Dec 31, 2014 | 20.98 Mn |
| Dec 31, 2014 | 20.98 Mn |
| Sep 30, 2014 | 13.92 Mn |
| Sep 30, 2014 | 13.92 Mn |
| Jun 30, 2014 | 12.19 Mn |
| Jun 30, 2014 | 12.19 Mn |
| Mar 31, 2014 | 10.94 Mn |
| Mar 31, 2014 | 10.94 Mn |
| Dec 31, 2013 | 10.80 Mn |
| Dec 31, 2013 | 10.80 Mn |
| Sep 30, 2013 | 10.34 Mn |
| Sep 30, 2013 | 10.34 Mn |
| Jun 30, 2013 | 10.76 Mn |
| Jun 30, 2013 | 10.76 Mn |