Strategy (STRK) Current Deferred Tax Assets (2010 - 2015)

Strategy's (STRK) quarterly Current Deferred Tax Assets came in at $12.4 million in Q3 2015, down 59.97% year-on-year from $30.9 million in Q3 2014, and down 14.5% quarter-over-quarter from $14.5 million in Q2 2015.

Strategy (STRK) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Strategy has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $12.4 million for Q3 2015.

  • Current Deferred Tax Assets for Q3 2015 came in at $12.4 million, down 59.97% year-over-year; the trailing twelve-month figure through Sep 2015 was $12.4 million (down 59.97% YoY), and the FY2014 annual result was $19.9 million, down 7.51% from the prior year.
  • Current Deferred Tax Assets came in at $12.4 million for Q3 2015 at Strategy, down from $14.5 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $31.5 million in Q4 2011 to a low of $12.4 million in Q3 2015.
  • The 5-year median for Current Deferred Tax Assets is $21.5 million (2011), against an average of $21.8 million.
  • Across the five-year window, Current Deferred Tax Assets surged 130.55% in 2011 and sank 59.97% in 2015, its largest moves.
  • Strategy's Current Deferred Tax Assets stood at $31.5 million in 2011, then fell by 15.55% to $26.6 million in 2012, then decreased by 19.01% to $21.6 million in 2013, then dropped by 7.51% to $19.9 million in 2014, then sank by 37.94% to $12.4 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $12.4 million (Q3 2015), $14.5 million (Q2 2015), and $14.6 million (Q1 2015), per Business Quant data.

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 Strategy - - 83.35 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 12.37 Mn
Sep 30, 2015 12.37 Mn
Jun 30, 2015 14.47 Mn
Jun 30, 2015 14.47 Mn
Mar 31, 2015 14.60 Mn
Mar 31, 2015 14.60 Mn
Dec 31, 2014 19.94 Mn
Dec 31, 2014 19.94 Mn
Sep 30, 2014 30.91 Mn
Sep 30, 2014 30.91 Mn
Jun 30, 2014 21.68 Mn
Jun 30, 2014 21.68 Mn
Mar 31, 2014 13.57 Mn
Mar 31, 2014 13.57 Mn
Dec 31, 2013 21.56 Mn
Dec 31, 2013 21.56 Mn
Sep 30, 2013 21.04 Mn
Sep 30, 2013 21.04 Mn
Jun 30, 2013 19.11 Mn
Jun 30, 2013 19.11 Mn