Corpay (CPAY) Current Deferred Tax Assets (2010 - 2016)

Corpay (CPAY) has reported Current Deferred Tax Assets for 7 consecutive years, with $8.9 million the latest figure, recorded in Q3 2016.

• For the quarter ending Q3 2016, Current Deferred Tax Assets fell 73.16% year-over-year to $8.9 million; the trailing twelve-month figure through Sep 2016 stood at $8.9 million (down 73.16% YoY), and the FY2015 full-year result was $8.9 million, down 91.21% from the prior year.
• Current Deferred Tax Assets advanced to $8.9 million in Q3 2016 per CPAY's latest filing, 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.
• Historically, Current Deferred Tax Assets has averaged $18.9 million across 5 years, with a median of $7.1 million in 2016.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets surged 2035.81% in 2014, then slumped 91.21% in 2015.
• Over 5 years, 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $8.9 million, $7.1 million, and $8.0 million for Q3 2016, Q2 2016, and Q1 2016 respectively.