CoreCivic (CXW) Current Deferred Tax Assets (2009 - 2015)
CoreCivic's Current Deferred Tax Assets came in at $8.41 million for Q3 2015, down 26.4% from $11.43 million a year earlier and down 5.3% from the prior quarter.
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Analysis
CoreCivic (CXW) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
At the end of FY2014, CoreCivic's Current Deferred Tax Assets was $13.23 million, up 43.2% from FY2013.
- Current Deferred Tax Assets carries a five-year compound annual growth rate of 2.2% (FY2009 to FY2014).
- Going back by year, Current Deferred Tax Assets was $9.24 million in FY2013 (+15.2%), $8.02 million in FY2012 (-31.8%), $11.77 million in FY2011 (-16.7%) and $14.13 million in FY2010 (+19.3%).
- The Q3 2015 figure represents the lowest quarterly Current Deferred Tax Assets since Q2 2014.
- Year-over-year, Current Deferred Tax Assets increased in seven of the last eight quarters, with growth averaging 37.7%.
- The fastest year-over-year change in Current Deferred Tax Assets over five years came in Q3 2014 (growth of 120.9%), and the weakest in Q1 2013 (a decline of 51.6%).
- Business Quant data shows CXW's Current Deferred Tax Assets at $8.88 million (Q2 2015), $11.41 million (Q1 2015) and $13.23 million (Q4 2014) in the three quarters before Q3 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Accenture | 149.31 Bn | 108.59 Bn | 6.13 Bn |
| 2 | Cintas | 89.35 Bn | 88.43 Bn | 1.55 Bn |
| 3 | Iron Mountain | 33.08 Bn | 32.27 Bn | 1.07 Bn |
| 4 | APi | 16.90 Bn | 13.93 Bn | 703.00 Mn |
| 5 | Rollins | 16.55 Bn | 16.10 Bn | 582.90 Mn |
| 6 | Gartner | 15.24 Bn | 8.93 Bn | 1.19 Bn |
| 7 | UL Solutions | 14.69 Bn | 13.45 Bn | 417.00 Mn |
| 8 | Aramark | 13.79 Bn | 11.74 Bn | 430.34 Mn |
| 9 | Rentokil Initial | 11.41 Bn | 4.93 Bn | - |
| 10 | CoreCivic | 2.99 Bn | 2.51 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 8.41 Mn |
| Jun 30, 2015 | 8.88 Mn |
| Mar 31, 2015 | 11.41 Mn |
| Dec 31, 2014 | 13.23 Mn |
| Sep 30, 2014 | 11.43 Mn |
| Jun 30, 2014 | 6.35 Mn |
| Mar 31, 2014 | 7.81 Mn |
| Dec 31, 2013 | 9.24 Mn |
| Sep 30, 2013 | 5.17 Mn |
| Jun 30, 2013 | 5.42 Mn |
| Mar 31, 2013 | 5.36 Mn |
| Dec 31, 2012 | 8.02 Mn |
| Sep 30, 2012 | 7.95 Mn |
| Jun 30, 2012 | 7.98 Mn |
| Mar 31, 2012 | 11.07 Mn |
| Dec 31, 2011 | 11.77 Mn |
| Sep 30, 2011 | 9.44 Mn |
| Jun 30, 2011 | 8.46 Mn |
| Mar 31, 2011 | 10.92 Mn |
| Dec 31, 2010 | 14.13 Mn |
API Access
CoreCivic Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=CXW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "CXW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=CXW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();