Expand Energy (EXE) Current Deferred Tax Assets (2009 - 2014)
Expand Energy (EXE) posted quarterly Current Deferred Tax Assets of $129.0 million for Q3 2014, down 30.27% year-over-year from $185.0 million in Q3 2013, and down 37.07% quarter-over-quarter from $205.0 million in Q2 2014.
Expand Energy (EXE) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends
Expand Energy (EXE) has reported Current Deferred Tax Assets for 6 consecutive years, with $129.0 million the latest figure, recorded in Q3 2014.
- In Q3 2014, Current Deferred Tax Assets fell 30.27% year-over-year to $129.0 million; the TTM figure through Sep 2014 stood at $129.0 million (down 30.27% YoY), while the FY2013 annual figure was $223.0 million, up 147.78% from the prior year.
- Current Deferred Tax Assets declined to $129.0 million in Q3 2014 per EXE's latest filing, from $205.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $785.0 million in Q2 2012 and bottomed at $2.0 million in Q1 2011.
- Historically, Current Deferred Tax Assets has averaged $265.0 million across 5 years, with a median of $195.0 million in 2013.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets surged 31500.0% — and 2013, when it tumbled 90.96%.
- Expand Energy's Current Deferred Tax Assets stood at $139.0 million in 2010, then changed by 0.0% to $139.0 million in 2011, then sank by 35.25% to $90.0 million in 2012, then soared by 147.78% to $223.0 million in 2013, then tumbled 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 164.08 Bn | 156.39 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.47 Bn | 104.58 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.32 Bn | 75.41 Bn | - |
| 4 | Diamondback Energy | 59.11 Bn | 58.65 Bn | 5.55 Bn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn |
| 6 | Devon Energy | 46.09 Bn | 45.08 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.39 Bn | 35.24 Bn | 7.73 Bn |
| 8 | Eqt | 33.70 Bn | 33.58 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 26.47 Bn | 26.22 Bn | - |
| 10 | Expand Energy | 22.87 Bn | 21.60 Bn | 2.33 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2014 | 129.00 Mn |
| Sep 30, 2014 | 129.00 Mn |
| Jun 30, 2014 | 205.00 Mn |
| Jun 30, 2014 | 205.00 Mn |
| Mar 31, 2014 | 243.00 Mn |
| Mar 31, 2014 | 243.00 Mn |
| Dec 31, 2013 | 223.00 Mn |
| Dec 31, 2013 | 223.00 Mn |
| Sep 30, 2013 | 185.00 Mn |
| Sep 30, 2013 | 185.00 Mn |
| Jun 30, 2013 | 71.00 Mn |
| Jun 30, 2013 | 71.00 Mn |
| Mar 31, 2013 | 216.00 Mn |
| Mar 31, 2013 | 216.00 Mn |
| Dec 31, 2012 | 90.00 Mn |
| Dec 31, 2012 | 90.00 Mn |
| Sep 30, 2012 | 692.00 Mn |
| Sep 30, 2012 | 692.00 Mn |
| Jun 30, 2012 | 785.00 Mn |
| Jun 30, 2012 | 785.00 Mn |