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

Corpay has reported Current Deferred Tax Assets for 7 years, with the latest figure at $8.9 million 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 for Q3 2016 stood at $8.9 million, up from $7.1 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $101.5 million in Q4 2014, with the low 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.
• Annual changes were most pronounced in 2014 — Current Deferred Tax Assets jumped 2035.81% — and 2015, when it sank 91.21%.
• Corpay's Current Deferred Tax Assets 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.