CoreCivic (CXW) Current Deferred Tax Assets (2009 - 2015)
CoreCivic (CXW) posted quarterly Current Deferred Tax Assets of $8.4 million for Q3 2015, down 26.41% year-over-year from $11.4 million in Q3 2014, and down 5.32% quarter-over-quarter from $8.9 million in Q2 2015.
CoreCivic (CXW) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
CoreCivic's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $8.4 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 26.41% year-over-year to $8.4 million; the TTM figure through Sep 2015 stood at $8.4 million (down 26.41% YoY), while the FY2014 annual figure was $13.2 million, up 42.84% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $8.4 million, down from $8.9 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $13.2 million in Q4 2014, with the low at $5.2 million in Q3 2013.
- The 5-year median for Current Deferred Tax Assets is $8.9 million (2015), against an average of $9.1 million.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets sank 51.57% in 2013, then jumped 120.91% in 2014.
- CoreCivic's Current Deferred Tax Assets stood at $11.8 million in 2011, then rose by 3.65% to $12.2 million in 2012, then dropped by 24.24% to $9.2 million in 2013, then jumped by 42.84% to $13.2 million in 2014, then tumbled by 36.28% to $8.4 million in 2015.
- Business Quant data shows CXW's Current Deferred Tax Assets at $8.4 million in Q3 2015, $8.9 million in Q2 2015, and $11.4 million in Q1 2015.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Allegion | 13.92 Bn | 13.60 Bn | 517.50 Mn |
| 2 | MSA Safety | 7.30 Bn | 7.10 Bn | 249.29 Mn |
| 3 | Adt | 5.22 Bn | 5.20 Bn | 1.05 Bn |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn |
| 6 | Geo | 4.27 Bn | 4.02 Bn | - |
| 7 | CoreCivic | 3.36 Bn | 3.25 Bn | - |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn |
| 9 | Evolv Technologies Holdings | 964.45 Mn | 901.82 Mn | 21.95 Mn |
| 10 | Mistras | 603.20 Mn | 581.21 Mn | 56.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 8.41 Mn |
| Sep 30, 2015 | 8.41 Mn |
| Jun 30, 2015 | 8.88 Mn |
| Jun 30, 2015 | 8.88 Mn |
| Mar 31, 2015 | 11.41 Mn |
| Mar 31, 2015 | 11.41 Mn |
| Dec 31, 2014 | 13.20 Mn |
| Dec 31, 2014 | 13.20 Mn |
| Sep 30, 2014 | 11.43 Mn |
| Sep 30, 2014 | 11.43 Mn |
| Jun 30, 2014 | 6.35 Mn |
| Jun 30, 2014 | 6.35 Mn |
| Mar 31, 2014 | 7.81 Mn |
| Mar 31, 2014 | 7.81 Mn |
| Dec 31, 2013 | 9.24 Mn |
| Dec 31, 2013 | 9.24 Mn |
| Sep 30, 2013 | 5.17 Mn |
| Sep 30, 2013 | 5.17 Mn |
| Jun 30, 2013 | 5.42 Mn |
| Jun 30, 2013 | 5.42 Mn |