Smith Micro Software (SMSI) Current Deferred Tax Assets (2010 - 2014)
Smith Micro Software's (SMSI) quarterly Current Deferred Tax Assets came in at $152000.0 in Q3 2014, up 70.79% YoY from $89000.0 in Q3 2013, and little changed on a QoQ basis from $152000.0 in Q2 2014.
Smith Micro Software (SMSI) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends
Smith Micro Software (SMSI) has 5 years of Current Deferred Tax Assets data on file, last reported at $152000.0 in Q3 2014.
- Quarterly Current Deferred Tax Assets rose 70.79% year-over-year to $152000.0 in Q3 2014, while the trailing twelve-month figure through Sep 2014 was $152000.0 (up 70.79% YoY) and the FY2013 annual result came in at $152000.0, up 70.79% from the prior year.
- Current Deferred Tax Assets held at $152000.0 in Q3 2014, from $152000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $2.6 million in Q4 2010 to a low of $8000.0 in Q4 2011.
- A 5-year average of $377066.7 and a median of $89000.0 in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets sank 99.69% — and 2012, when it jumped 1012.5%.
- Tracing SMSI's Current Deferred Tax Assets over 5 years: stood at $2.6 million in 2010, then slumped by 99.69% to $8000.0 in 2011, then jumped by 1012.5% to $89000.0 in 2012, then soared by 70.79% to $152000.0 in 2013, then changed by 0.0% to $152000.0 in 2014.
- The last three Current Deferred Tax Assets figures came in at $152000.0 (Q3 2014), $152000.0 (Q2 2014), and $152000.0 (Q1 2014), 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 | Smith Micro Software | 14.65 Mn | 12.91 Mn | 3.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2014 | 152,000.00 |
| Sep 30, 2014 | 152,000.00 |
| Jun 30, 2014 | 152,000.00 |
| Jun 30, 2014 | 152,000.00 |
| Mar 31, 2014 | 152,000.00 |
| Mar 31, 2014 | 152,000.00 |
| Dec 31, 2013 | 152,000.00 |
| Dec 31, 2013 | 152,000.00 |
| Sep 30, 2013 | 89,000.00 |
| Sep 30, 2013 | 89,000.00 |
| Jun 30, 2013 | 89,000.00 |
| Jun 30, 2013 | 89,000.00 |
| Mar 31, 2013 | 89,000.00 |
| Mar 31, 2013 | 89,000.00 |
| Dec 31, 2012 | 89,000.00 |
| Dec 31, 2012 | 89,000.00 |
| Sep 30, 2012 | 8,000.00 |
| Sep 30, 2012 | 8,000.00 |
| Jun 30, 2012 | 8,000.00 |
| Jun 30, 2012 | 8,000.00 |