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| 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 |