Corpay (CPAY) Long-Term Deferred Tax (2010 - 2015)
Corpay's (CPAY) quarterly Long-Term Deferred Tax came in at $1.6 million in Q4 2015, down 97.29% YoY from $60.4 million in Q4 2014, and down 97.29% on a QoQ basis from $60.4 million in Q4 2014.
Corpay (CPAY) Long-Term Deferred Tax (2010 - 2015) Analysis & Trends
Corpay (CPAY) has 6 years of Long-Term Deferred Tax data on file, last reported at $1.6 million in Q4 2015.
- Quarterly Long-Term Deferred Tax fell 97.29% year-over-year to $1.6 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $1.6 million (down 97.29% YoY) and the FY2015 annual result came in at $1.6 million, down 97.29% from the prior year.
- Long-Term Deferred Tax eased to $1.6 million in Q4 2015, from $60.4 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $60.4 million in Q4 2014 to a low of $1.6 million in Q4 2015.
- A 5-year average of $19.5 million and a median of $12.4 million in 2012 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2012 — Long-Term Deferred Tax surged 454.62% — and 2015, when it slumped 97.29%.
- Tracing CPAY's Long-Term Deferred Tax over 5 years: stood at $2.2 million in 2011, then surged by 454.62% to $12.4 million in 2012, then soared by 67.81% to $20.7 million in 2013, then surged by 191.38% to $60.4 million in 2014, then tumbled by 97.29% to $1.6 million in 2015.
- The last three Long-Term Deferred Tax figures came in at $1.6 million (Q4 2015), $60.4 million (Q4 2014), and $20.7 million (Q4 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Corpay | 26.70 Bn | 19.70 Bn | 1.19 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 1.64 Mn |
| Dec 31, 2014 | 60.42 Mn |
| Dec 31, 2013 | 20.74 Mn |
| Dec 31, 2012 | 12.36 Mn |
| Dec 31, 2011 | 2.23 Mn |
| Dec 31, 2010 | -3.99 Mn |