Csx (CSX) Current Deferred Tax Assets (2009 - 2016)
Csx (CSX) posted quarterly 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% quarter-over-quarter from $126.0 million in Q4 2015.
Csx (CSX) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Csx (CSX) has reported Current Deferred Tax Assets for 8 consecutive years, with $132.0 million the latest figure, recorded in Q1 2016.
- In Q1 2016, Current Deferred Tax Assets fell 9.59% year-over-year to $132.0 million; the TTM figure through Mar 2016 stood at $132.0 million (down 9.59% YoY), while the FY2015 annual figure was $126.0 million, down 10.64% from the prior year.
- Current Deferred Tax Assets advanced 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.
- Historically, Current Deferred Tax Assets has averaged $140.6 million across 5 years, with a median of $137.0 million in 2015.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets sank 34.62% — and 2013, when it jumped 30.25%.
- Csx's Current Deferred Tax Assets stood at $119.0 million in 2012, then surged by 30.25% to $155.0 million in 2013, then retreated by 9.03% to $141.0 million in 2014, then dropped by 10.64% to $126.0 million in 2015, then rose 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 182.58 Bn | 180.47 Bn | 6.50 Bn |
| 2 | Csx | 95.72 Bn | 94.33 Bn | 3.29 Bn |
| 3 | Canadian Pacific Kansas City | 85.71 Bn | 85.44 Bn | 2.92 Bn |
| 4 | Canadian National Railway | 79.38 Bn | 79.38 Bn | - |
| 5 | Norfolk Southern | 78.72 Bn | 77.65 Bn | - |
| 6 | Westinghouse Air Brake Technologies | 50.38 Bn | 49.71 Bn | 1.16 Bn |
| 7 | Trinity Industries | 2.37 Bn | 2.21 Bn | 109.90 Mn |
| 8 | Greenbrier Companies | 1.43 Bn | 1.15 Bn | 81.10 Mn |
| 9 | Foster L B | 392.93 Mn | 387.15 Mn | 30.87 Mn |
| 10 | FreightCar America | 235.01 Mn | 170.72 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 |