KPIs & Operating Metrics(New)
Growth Metrics

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

Csx (CSX) reported Current Deferred Tax Assets of $132.0 million for Q1 2016, down 9.59% year-over-year from $146.0 million in Q1 2015, and up 4.76% on a QoQ basis from $126.0 million in Q4 2015.

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

  • Quarterly Current Deferred Tax Assets fell 9.59% year-over-year to $132.0 million in Q1 2016, while the trailing twelve-month figure through Mar 2016 was $132.0 million (down 9.59% YoY) and the FY2015 annual result came in at $126.0 million, down 10.64% from the prior year.
  • Current Deferred Tax Assets rose to $132.0 million in Q1 2016 per CSX's latest filing, from $126.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $178.0 million in Q1 2012 and bottomed at $119.0 million in Q4 2012.
  • The 5-year median for Current Deferred Tax Assets is $137.0 million (2015), against an average of $140.6 million.
  • The widest annual swing landed in 2012, when Current Deferred Tax Assets tumbled 34.62%; it then surged 30.25% in 2013.
  • Tracing CSX's Current Deferred Tax Assets over 5 years: stood at $119.0 million in 2012, then surged by 30.25% to $155.0 million in 2013, then dropped by 9.03% to $141.0 million in 2014, then retreated by 10.64% to $126.0 million in 2015, then climbed by 4.76% to $132.0 million in 2016.
  • Per Business Quant, the three latest CSX Current Deferred Tax Assets figures stand at $132.0 million (Q1 2016), $126.0 million (Q4 2015), and $137.0 million (Q3 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Union Pacific 155.75 Bn 154.71 Bn 5.85 Bn
2 Csx 84.18 Bn 83.08 Bn 3.18 Bn
3 Norfolk Southern 68.46 Bn 67.12 Bn 2.74 Bn
4 Canadian Pacific Kansas City 58.41 Bn 58.81 Bn 2.36 Bn
5 Westinghouse Air Brake Technologies 44.40 Bn 43.91 Bn 1.06 Bn
6 Trinity Industries 2.59 Bn 2.65 Bn 128.90 Mn
7 Greenbrier Companies 1.46 Bn 968.55 Mn 69.50 Mn
8 Foster L B 419.50 Mn 416.39 Mn 25.70 Mn
9 FreightCar America 145.10 Mn 80.80 Mn -
10 Swvl Holdings 18.35 Mn 13.93 Mn -

Historic Data

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DateValue
Mar 25, 2016 132.00 Mn
Mar 25, 2016 132.00 Mn
Dec 25, 2015 126.00 Mn
Dec 25, 2015 126.00 Mn
Sep 25, 2015 137.00 Mn
Sep 25, 2015 137.00 Mn
Jun 26, 2015 132.00 Mn
Jun 26, 2015 132.00 Mn
Mar 27, 2015 146.00 Mn
Mar 27, 2015 146.00 Mn
Dec 26, 2014 141.00 Mn
Dec 26, 2014 141.00 Mn
Sep 26, 2014 128.00 Mn
Sep 26, 2014 128.00 Mn
Jun 27, 2014 123.00 Mn
Jun 27, 2014 123.00 Mn
Mar 28, 2014 143.00 Mn
Mar 28, 2014 143.00 Mn
Dec 27, 2013 155.00 Mn
Dec 27, 2013 155.00 Mn
Sep 27, 2013 148.00 Mn
Sep 27, 2013 148.00 Mn
Jun 28, 2013 144.00 Mn
Jun 28, 2013 144.00 Mn
Mar 29, 2013 133.00 Mn
Mar 29, 2013 133.00 Mn
Dec 28, 2012 119.00 Mn
Dec 28, 2012 119.00 Mn
Sep 28, 2012 134.00 Mn
Sep 28, 2012 134.00 Mn
Jun 29, 2012 172.00 Mn
Jun 29, 2012 172.00 Mn
Mar 30, 2012 178.00 Mn
Mar 30, 2012 178.00 Mn
Dec 30, 2011 182.00 Mn
Dec 30, 2011 182.00 Mn
Sep 30, 2011 164.00 Mn
Sep 30, 2011 164.00 Mn
Jul 1, 2011 186.00 Mn
Jul 1, 2011 186.00 Mn
Apr 1, 2011 174.00 Mn
Apr 1, 2011 174.00 Mn
Dec 31, 2010 192.00 Mn
Dec 31, 2010 192.00 Mn
Sep 24, 2010 206.00 Mn
Sep 24, 2010 206.00 Mn
Jun 25, 2010 185.00 Mn
Jun 25, 2010 185.00 Mn
Mar 26, 2010 184.00 Mn
Mar 26, 2010 184.00 Mn
Dec 25, 2009 158.00 Mn
Dec 25, 2009 158.00 Mn
Sep 25, 2009 171.00 Mn
Sep 25, 2009 171.00 Mn
Jun 26, 2009 159.00 Mn
Jun 26, 2009 159.00 Mn