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% on a QoQ basis from $60.4 million in Q4 2014, and down 97.29% year-over-year from $60.4 million in Q4 2014.

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

Corpay's Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $1.6 million for 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 was $1.6 million for Q4 2015 at Corpay, down 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.
  • 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 sank 97.29%.
  • Corpay's 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.
  • Business Quant data shows CPAY's Long-Term Deferred Tax at $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 2,921.46 Bn 2,797.02 Bn 56.06 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn
3 Oracle 344.13 Bn 312.24 Bn -
4 Repay Holdings 342.29 Bn 342.15 Bn -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn
10 Corpay 26.01 Bn 19.73 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 12.36 Mn
Dec 31, 2011 2.23 Mn
Dec 31, 2010 -3.99 Mn