Corpay (CPAY) Current Deferred Tax Assets (2010 - 2016)
Corpay (CPAY) posted Current Deferred Tax Assets of $8.9 million for Q3 2016, up 24.95% quarter-over-quarter from $7.1 million in Q2 2016, and down 73.16% year-on-year from $33.1 million in Q4 2015.
Corpay (CPAY) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Corpay (CPAY) has reported Current Deferred Tax Assets for 7 consecutive years, with $8.9 million the latest figure, recorded in Q3 2016.
- Current Deferred Tax Assets for Q3 2016 came in at $8.9 million, down 73.16% year-over-year; the trailing twelve-month figure through Sep 2016 was $8.9 million (down 73.16% YoY), and the FY2015 annual result was $8.9 million, down 91.21% from the prior year.
- Current Deferred Tax Assets was $8.9 million for Q3 2016 at Corpay, up from $7.1 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $101.5 million in Q4 2014 and troughed at $3.4 million in Q3 2014.
- Average Current Deferred Tax Assets over 5 years is $18.9 million, with a median of $7.1 million recorded in 2016.
- Year-over-year, Current Deferred Tax Assets soared 2035.81% in 2014 and tumbled 91.21% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $6.5 million in 2012, then decreased by 26.52% to $4.8 million in 2013, then jumped by 2035.81% to $101.5 million in 2014, then sank by 91.21% to $8.9 million in 2015, then decreased by 0.38% to $8.9 million in 2016.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $8.9 million in Q3 2016, $7.1 million in Q2 2016, and $8.0 million in Q1 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn |
| 10 | Corpay | 23.03 Bn | 17.06 Bn | 1.11 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 8.88 Mn |
| Sep 30, 2016 | 8.88 Mn |
| Jun 30, 2016 | 7.11 Mn |
| Jun 30, 2016 | 7.11 Mn |
| Mar 31, 2016 | 7.97 Mn |
| Mar 31, 2016 | 7.97 Mn |
| Dec 31, 2015 | 8.91 Mn |
| Dec 31, 2015 | 8.91 Mn |
| Sep 30, 2015 | 33.08 Mn |
| Sep 30, 2015 | 33.08 Mn |
| Jun 30, 2015 | 54.14 Mn |
| Jun 30, 2015 | 54.14 Mn |
| Mar 31, 2015 | 77.64 Mn |
| Mar 31, 2015 | 77.64 Mn |
| Dec 31, 2014 | 101.45 Mn |
| Dec 31, 2014 | 101.45 Mn |
| Sep 30, 2014 | 3.44 Mn |
| Sep 30, 2014 | 3.44 Mn |
| Jun 30, 2014 | 4.42 Mn |
| Jun 30, 2014 | 4.42 Mn |