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

Expand Energy (EXE) has reported Current Deferred Tax Assets for 6 consecutive years, with $129.0 million the latest figure, recorded 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 was $129.0 million for Q3 2014 at Expand Energy, down 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.
• Across the five-year window, Current Deferred Tax Assets jumped 31500.0% in 2012 and plunged 90.96% in 2013, its largest moves.
• Over 5 years, 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 jumped by 147.78% to $223.0 million in 2013, then tumbled by 42.15% to $129.0 million in 2014.
• The last three Current Deferred Tax Assets figures came in at $129.0 million (Q3 2014), $205.0 million (Q2 2014), and $243.0 million (Q1 2014), per Business Quant data.