Corpay (CPAY) Current Deferred Tax Assets (2010 - 2016)
Corpay's (CPAY) quarterly Current Deferred Tax Assets came in at $8.9 million in Q3 2016, down 73.16% YoY from $33.1 million in Q4 2015, and up 24.95% on a QoQ basis from $7.1 million in Q2 2016.
Corpay (CPAY) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Corpay (CPAY) has 7 years of Current Deferred Tax Assets data on file, last reported at $8.9 million in 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 improved to $8.9 million in Q3 2016, from $7.1 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $101.5 million in Q4 2014 to a low of $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 sank 91.21%.
- Tracing CPAY's Current Deferred Tax Assets over 5 years: stood at $6.5 million in 2012, then declined by 26.52% to $4.8 million in 2013, then jumped by 2035.81% to $101.5 million in 2014, then slumped by 91.21% to $8.9 million in 2015, then declined by 0.38% to $8.9 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $8.9 million (Q3 2016), $7.1 million (Q2 2016), and $8.0 million (Q1 2016), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Corpay | 26.70 Bn | 19.70 Bn | 1.19 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 |