Csx (CSX) Current Deferred Tax Assets (2009 - 2016)

Csx (CSX) has 8 years of Current Deferred Tax Assets data on file, last reported at $132.0 million in Q1 2016.

• Current Deferred Tax Assets for Q1 2016 came in at $132.0 million, down 9.59% year-over-year; the trailing twelve-month figure through Mar 2016 was $132.0 million (down 9.59% YoY), and the FY2015 annual result was $126.0 million, down 10.64% from the prior year.
• Current Deferred Tax Assets improved to $132.0 million in Q1 2016 per CSX's latest filing, from $126.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $178.0 million in Q1 2012 and troughed at $119.0 million in Q4 2012.
• A 5-year average of $140.6 million and a median of $137.0 million in 2015 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets sank 34.62% in 2012, then jumped 30.25% in 2013.
• A 5-year view of Current Deferred Tax Assets shows it stood at $119.0 million in 2012, then jumped by 30.25% to $155.0 million in 2013, then fell by 9.03% to $141.0 million in 2014, then slipped by 10.64% to $126.0 million in 2015, then increased by 4.76% to $132.0 million in 2016.
• Business Quant data shows CSX's Current Deferred Tax Assets at $132.0 million in Q1 2016, $126.0 million in Q4 2015, and $137.0 million in Q3 2015.