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

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

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

Corpay has reported Long-Term Deferred Tax for 6 years, with the latest figure at $1.6 million 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 for Q4 2015 stood at $1.6 million, down from $60.4 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $60.4 million in Q4 2014, with the low at $1.6 million in Q4 2015.
  • Historically, Long-Term Deferred Tax has averaged $17.5 million across 5 years, with a median of $2.4 million in 2012.
  • Annual changes were most pronounced in 2013 — Long-Term Deferred Tax jumped 765.08% — and 2015, when it slumped 97.29%.
  • Corpay's Long-Term Deferred Tax stood at $2.2 million in 2011, then grew 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 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 2,998.30 Bn 2,920.03 Bn 56.06 Bn
2 Alarum Technologies 1,040.72 Bn 1,026.57 Bn 7.23 Mn
3 Oracle 590.32 Bn 551.74 Bn 15.14 Bn
4 Palantir Technologies 316.31 Bn 308.39 Bn 1.42 Bn
5 Palo Alto Networks 181.17 Bn 176.63 Bn 1.91 Bn
6 CrowdStrike Holdings 161.69 Bn 158.63 Bn 993.68 Mn
7 Fortinet 102.35 Bn 99.06 Bn 1.49 Bn
8 Synopsys 88.25 Bn 88.13 Bn 1.77 Bn
9 Cloudflare 83.26 Bn 82.32 Bn 455.60 Mn
10 Corpay 24.14 Bn 18.16 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