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% on a QoQ basis from $7.1 million in Q2 2016, and down 73.16% year-over-year from $33.1 million in Q4 2015.

Corpay (CPAY) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Corpay's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $8.9 million for Q3 2016.

  • Quarterly Current Deferred Tax Assets fell 73.16% year-over-year to $8.9 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $8.9 million (down 73.16% YoY) and the FY2015 annual result came in at $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.
  • Across five years, Current Deferred Tax Assets topped out at $101.5 million in Q4 2014 and bottomed at $3.4 million in Q3 2014.
  • A 5-year average of $18.9 million and a median of $7.1 million in 2016 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets jumped 2035.81% — and 2015, when it plunged 91.21%.
  • Corpay's Current Deferred Tax Assets stood at $6.5 million in 2012, then retreated by 26.52% to $4.8 million in 2013, then soared by 2035.81% to $101.5 million in 2014, then plunged by 91.21% to $8.9 million in 2015, then retreated by 0.38% to $8.9 million in 2016.
  • Business Quant data shows CPAY's Current Deferred Tax Assets at $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 2,921.46 Bn 2,797.02 Bn 56.06 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn
3 Oracle 344.13 Bn 312.24 Bn -
4 Repay Holdings 342.29 Bn 342.15 Bn -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn
10 Corpay 26.01 Bn 19.73 Bn 1.11 Bn

Historic Data

Download Data
DateValue
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