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| Date | Value |
|---|---|
| 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 |