Comscore (SCOR) Current Deferred Tax Assets (2010 - 2015)
Comscore (SCOR) posted quarterly 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 reported Current Deferred Tax Assets for 6 consecutive years, with $21.0 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 50.78% year-over-year to $21.0 million; the TTM figure through Sep 2015 stood at $21.0 million (up 50.78% YoY), while the FY2014 annual figure was $21.0 million, up 94.19% from the prior year.
- Current Deferred Tax Assets retreated to $21.0 million in Q3 2015 per SCOR's latest filing, from $21.1 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $21.1 million in Q2 2015 and bottomed at $5.8 million in Q3 2011.
- Historically, Current Deferred Tax Assets has averaged $12.1 million across 5 years, with a median of $10.8 million in 2013.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 103.4% — and 2012, when it retreated 27.07%.
- Comscore's Current Deferred Tax Assets stood at $13.6 million in 2011, then dropped by 27.07% to $9.9 million in 2012, then advanced by 8.67% to $10.8 million in 2013, then jumped by 94.19% to $21.0 million in 2014, then advanced 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 | 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 | Comscore | 93.15 Mn | 71.10 Mn | 28.26 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 |