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
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