Corpay (CPAY) Long-Term Deferred Tax (2010 - 2015)

Corpay (CPAY) posted Long-Term Deferred Tax of $1.6 million for Q4 2015, down 97.29% quarter-over-quarter from $60.4 million in Q4 2014, and down 97.29% year-on-year from $60.4 million in Q4 2014.

Corpay (CPAY) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends

Corpay (CPAY) has reported Long-Term Deferred Tax for 6 consecutive years, with $1.6 million the latest figure, recorded in Q4 2015.

  • Long-Term Deferred Tax for Q4 2015 came in at $1.6 million, down 97.29% year-over-year; the trailing twelve-month figure through Dec 2015 was $1.6 million (down 97.29% YoY), and the FY2015 annual result was $1.6 million, down 97.29% from the prior year.
  • Long-Term Deferred Tax was $1.6 million for Q4 2015 at Corpay, down from $60.4 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $60.4 million in Q4 2014 and troughed at $1.6 million in Q4 2015.
  • Average Long-Term Deferred Tax over 5 years is $17.5 million, with a median of $2.4 million recorded in 2012.
  • Year-over-year, Long-Term Deferred Tax soared 765.08% in 2013 and plunged 97.29% in 2015.
  • Over 5 years, Long-Term Deferred Tax stood at $2.2 million in 2011, then gained by 7.59% to $2.4 million in 2012, then jumped by 765.08% to $20.7 million in 2013, then surged by 191.38% to $60.4 million in 2014, then slumped by 97.29% to $1.6 million in 2015.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $1.6 million in Q4 2015, $60.4 million in Q4 2014, and $20.7 million in Q4 2013.

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
Dec 31, 2015 1.64 Mn
Dec 31, 2014 60.42 Mn
Dec 31, 2013 20.74 Mn
Dec 31, 2012 2.40 Mn
Dec 31, 2011 2.23 Mn
Dec 31, 2010 -3.99 Mn