Expand Energy (EXE) Current Deferred Tax Assets (2009 - 2014)
Expand Energy's (EXE) quarterly Current Deferred Tax Assets came in at $129.0 million in Q3 2014, down 30.27% year-on-year from $185.0 million in Q3 2013, and down 37.07% on a QoQ basis from $205.0 million in Q2 2014.
Expand Energy (EXE) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends
Expand Energy (EXE) has 6 years of Current Deferred Tax Assets data on file, last reported at $129.0 million in Q3 2014.
- On a quarterly basis, Current Deferred Tax Assets fell 30.27% year-over-year to $129.0 million in Q3 2014; TTM through Sep 2014 was $129.0 million, a 30.27% decrease from a year earlier, with the FY2013 full-year figure at $223.0 million, up 147.78% from the prior year.
- Current Deferred Tax Assets for Q3 2014 stood at $129.0 million, down from $205.0 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for EXE reached as high as $785.0 million in Q2 2012 and fell as low as $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.
- Across the five-year window, Current Deferred Tax Assets soared 31500.0% in 2012 and sank 90.96% in 2013, its largest moves.
- Year by year, 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 surged by 147.78% to $223.0 million in 2013, then tumbled by 42.15% to $129.0 million in 2014.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $129.0 million in Q3 2014, $205.0 million in Q2 2014, and $243.0 million in Q1 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn |
| 10 | Ovintiv | 16.84 Bn | 15.96 Bn | 2.83 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 |