Expand Energy (EXE) Current Deferred Tax Assets (2009 - 2014)

Expand Energy (EXE) has 6 years of Current Deferred Tax Assets data on file, last reported at $129.0 million in Q3 2014.

• Current Deferred Tax Assets for Q3 2014 came in at $129.0 million, down 30.27% year-over-year; the trailing twelve-month figure through Sep 2014 was $129.0 million (down 30.27% YoY), and the FY2013 annual result was $223.0 million, up 147.78% from the prior year.
• Current Deferred Tax Assets retreated to $129.0 million in Q3 2014 per EXE's latest filing, from $205.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $785.0 million in Q2 2012 and troughed at $2.0 million in Q1 2011.
• A 5-year average of $265.0 million and a median of $195.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets surged 31500.0% in 2012, then tumbled 90.96% in 2013.
• A 5-year view of Current Deferred Tax Assets shows it stood at $139.0 million in 2010, then changed by 0.0% to $139.0 million in 2011, then plunged by 35.25% to $90.0 million in 2012, then surged by 147.78% to $223.0 million in 2013, then slumped by 42.15% to $129.0 million in 2014.
• Business Quant data shows EXE's Current Deferred Tax Assets at $129.0 million in Q3 2014, $205.0 million in Q2 2014, and $243.0 million in Q1 2014.