CoreCivic (CXW) Current Deferred Tax Assets (2009 - 2015)
CoreCivic (CXW) posted Current Deferred Tax Assets of $8.4 million for Q3 2015, down 5.32% on a QoQ basis from $8.9 million in Q2 2015, and down 26.41% year-over-year from $11.4 million in Q3 2014.
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Analysis
CoreCivic (CXW) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
CoreCivic has reported Current Deferred Tax Assets for 7 years, with the latest figure at $8.4 million in Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets fell 26.41% year-over-year to $8.4 million in Q3 2015; TTM through Sep 2015 was $8.4 million, a 26.41% decrease from a year earlier, with the FY2014 full-year figure at $13.2 million, up 17.24% from the prior year.
- Current Deferred Tax Assets was $8.4 million for Q3 2015 at CoreCivic, down from $8.9 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $14.4 million in Q4 2011, with the low at $5.2 million in Q3 2013.
- Average Current Deferred Tax Assets over 5 years is $9.3 million, with a median of $8.9 million recorded in 2015.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets sank 51.57% in 2013, then soared 120.91% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $14.4 million in 2011, then fell by 15.0% to $12.2 million in 2012, then decreased by 7.49% to $11.3 million in 2013, then advanced by 17.24% to $13.2 million in 2014, then slumped by 36.42% to $8.4 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $8.4 million (Q3 2015), $8.9 million (Q2 2015), and $11.4 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 79.09 Bn | 78.80 Bn | 1.48 Bn |
| 2 | Iron Mountain | 34.02 Bn | 34.14 Bn | 1.07 Bn |
| 3 | APi | 16.16 Bn | 15.31 Bn | 703.00 Mn |
| 4 | Rollins | 15.61 Bn | 15.50 Bn | 569.95 Mn |
| 5 | Aramark | 14.88 Bn | 14.45 Bn | 430.34 Mn |
| 6 | FirstService | 5.90 Bn | 6.24 Bn | 480.66 Mn |
| 7 | Unifirst | 4.73 Bn | 4.56 Bn | 234.73 Mn |
| 8 | Geo | 4.20 Bn | 3.95 Bn | - |
| 9 | CoreCivic | 3.49 Bn | 3.38 Bn | - |
| 10 | Abm Industries | 2.92 Bn | 2.81 Bn | 286.10 Mn |
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 | 11.28 Mn |
| Sep 30, 2013 | 5.17 Mn |
| Jun 30, 2013 | 5.42 Mn |
| Mar 31, 2013 | 5.36 Mn |
| Dec 31, 2012 | 12.20 Mn |
| Sep 30, 2012 | 7.95 Mn |
| Jun 30, 2012 | 7.98 Mn |
| Mar 31, 2012 | 11.07 Mn |
| Dec 31, 2011 | 14.35 Mn |
| Sep 30, 2011 | 9.44 Mn |
| Jun 30, 2011 | 8.46 Mn |
| Mar 31, 2011 | 10.92 Mn |
| Dec 31, 2010 | 17.39 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();