Smith Micro Software (SMSI) Current Deferred Tax Assets (2010 - 2014)
Smith Micro Software posted quarterly Current Deferred Tax Assets of $152000.0 for Q3 2014, up 70.79% year-on-year from $89000.0 in Q3 2013, and little changed on a QoQ basis from $152000.0 in Q2 2014.
Smith Micro Software (SMSI) has 5 years of Current Deferred Tax Assets data on file, last reported at $152000.0 in Q3 2014.
- For the quarter ending Q3 2014, Current Deferred Tax Assets rose 70.79% year-over-year to $152000.0; the trailing twelve-month figure through Sep 2014 stood at $152000.0 (up 70.79% YoY), and the FY2013 full-year result was $152000.0, up 70.79% from the prior year.
- Current Deferred Tax Assets for Q3 2014 stood at $152000.0, roughly flat from $152000.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $2.6 million in Q4 2010 and bottomed at $8000.0 in Q4 2011.
- The 5-year median for Current Deferred Tax Assets is $89000.0 (2012), against an average of $377066.7.
- The widest annual swing landed in 2011, when Current Deferred Tax Assets tumbled 99.69%; it then jumped 1012.5% in 2012.
- A 5-year view of Current Deferred Tax Assets shows it stood at $2.6 million in 2010, then sank by 99.69% to $8000.0 in 2011, then surged by 1012.5% to $89000.0 in 2012, then jumped 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 | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Smith Micro Software | 22.21 Mn | 20.47 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 |
| Mar 31, 2012 | 8,000.00 |
| Mar 31, 2012 | 8,000.00 |
| Dec 31, 2011 | 8,000.00 |
| Dec 31, 2011 | 8,000.00 |
| Sep 30, 2011 | 97,000.00 |
| Sep 30, 2011 | 97,000.00 |
| Jun 30, 2011 | 2.00 Mn |
| Jun 30, 2011 | 2.00 Mn |
| Dec 31, 2010 | 2.57 Mn |
| Dec 31, 2010 | 2.57 Mn |