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

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

• For the quarter ending Q4 2015, Long-Term Deferred Tax fell 97.29% year-over-year to $1.6 million; the trailing twelve-month figure through Dec 2015 stood at $1.6 million (down 97.29% YoY), and the FY2015 full-year result was $1.6 million, down 97.29% from the prior year.
• Long-Term Deferred Tax retreated to $1.6 million in Q4 2015 per CPAY's latest filing, from $60.4 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $60.4 million in Q4 2014 and bottomed at $1.6 million in Q4 2015.
• Historically, Long-Term Deferred Tax has averaged $19.5 million across 5 years, with a median of $12.4 million in 2012.
• The sharpest annual moves came in 2012 and 2015: Long-Term Deferred Tax soared 454.62% in 2012, then tumbled 97.29% in 2015.
• Over 5 years, Long-Term Deferred Tax stood at $2.2 million in 2011, then jumped by 454.62% to $12.4 million in 2012, then surged by 67.81% to $20.7 million in 2013, then jumped by 191.38% to $60.4 million in 2014, then sank by 97.29% to $1.6 million in 2015.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.6 million, $60.4 million, and $20.7 million for Q4 2015, Q4 2014, and Q4 2013 respectively.