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
DateValue
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