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
Download Data| Date | Value |
|---|---|
| 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 |