Canadian National Railway Co (CNI) Current Deferred Tax Assets (2009 - 2014)

Canadian National Railway has reported Current Deferred Tax Assets for 6 years, with the latest figure at $59.9 million in Q4 2014.

• On a quarterly basis, Current Deferred Tax Assets fell 15.11% year-over-year to $59.9 million in Q4 2014; TTM through Dec 2014 was $59.9 million, a 15.11% decrease from a year earlier, with the FY2014 full-year figure at $68.0 million, down 8.11% from the prior year.
• Current Deferred Tax Assets was $59.9 million for Q4 2014 at Canadian National Railway, down from $70.5 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $5.6 billion in Q1 2011, with the low at -$316.9 million in Q4 2012.
• Average Current Deferred Tax Assets over 5 years is $2.7 billion, with a median of $2.6 billion recorded in 2013.
• The sharpest annual moves came in 2010 and 2012: Current Deferred Tax Assets surged 122.63% in 2010, then tumbled 805.08% in 2012.
• Over 5 years, Current Deferred Tax Assets stood at $52.3 million in 2010, then dropped by 14.07% to $44.9 million in 2011, then sank by 805.08% to -$316.9 million in 2012, then surged by 122.26% to $70.5 million in 2013, then decreased by 15.11% to $59.9 million in 2014.
• The last three Current Deferred Tax Assets figures came in at $59.9 million (Q4 2014), $70.5 million (Q4 2013), and -$316.9 million (Q4 2012), per Business Quant data.