Expand Energy (EXE) Current Deferred Tax Assets (2009 - 2014)
Expand Energy's Current Deferred Tax Assets was $129 million in Q3 2014, down 30.3% from $185 million a year earlier and down 37.1% from the prior quarter.
Expand Energy (EXE) Current Deferred Tax Assets (2009 - 2014) Analysis & Trends
At the end of FY2013, Current Deferred Tax Assets at Expand Energy came in at $223 million, up 147.8% from FY2012.
- Current Deferred Tax Assets shows a four-year compound annual growth rate of 74.6% (FY2009 to FY2013).
- In earlier years, Current Deferred Tax Assets was $90 million in FY2012 (-35.3%), $139 million in FY2011 (unchanged), $139 million in FY2010 (+479.2%) and $24 million in FY2009.
- The Q3 2014 figure marks the lowest quarterly Current Deferred Tax Assets since Q2 2013.
- Compared with a year earlier, Current Deferred Tax Assets was higher in three of the last eight quarters, with growth averaging 6.7%.
- The best year-over-year quarter for Current Deferred Tax Assets over five years was Q4 2010 (growth of 479.2%); the worst was Q2 2013 (a decline of 91.0%).
- Per Business Quant data, EXE's Current Deferred Tax Assets in the three quarters before Q3 2014 was $205 million (Q2 2014), $243 million (Q1 2014) and $223 million (Q4 2013).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Shell | 540.77 Bn | 451.32 Bn | 30.13 Bn |
| 2 | Chevron | 403.83 Bn | 381.62 Bn | 33.45 Bn |
| 3 | TotalEnergies SE | 188.75 Bn | 71.88 Bn | - |
| 4 | Eni Spa | 170.81 Bn | 120.33 Bn | - |
| 5 | Conocophillips | 150.42 Bn | 123.13 Bn | 12.81 Bn |
| 6 | Equinor Asa | 104.06 Bn | 50.12 Bn | - |
| 7 | Phillips 66 | 101.90 Bn | 90.89 Bn | 8.38 Bn |
| 8 | Canadian Natural Resources | 97.96 Bn | 94.91 Bn | - |
| 9 | Suncor Energy | 80.99 Bn | 66.79 Bn | - |
| 10 | Expand Energy | 19.47 Bn | 15.36 Bn | 2.31 Bn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2014 | 129.00 Mn |
| Jun 30, 2014 | 205.00 Mn |
| Mar 31, 2014 | 243.00 Mn |
| Dec 31, 2013 | 223.00 Mn |
| Sep 30, 2013 | 185.00 Mn |
| Jun 30, 2013 | 71.00 Mn |
| Mar 31, 2013 | 216.00 Mn |
| Dec 31, 2012 | 90.00 Mn |
| Sep 30, 2012 | 692.00 Mn |
| Jun 30, 2012 | 785.00 Mn |
| Mar 31, 2012 | 632.00 Mn |
| Dec 31, 2011 | 139.00 Mn |
| Sep 30, 2011 | 474.00 Mn |
| Jun 30, 2011 | 15.00 Mn |
| Mar 31, 2011 | 2.00 Mn |
| Dec 31, 2010 | 139.00 Mn |
| Dec 31, 2009 | 24.00 Mn |
Expand Energy 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=EXE&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "EXE", "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=EXE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();