Expeditors International Of Washington (EXPD) Current Deferred Tax Assets (2009 - 2016)
Expeditors International Of Washington's (EXPD) quarterly Current Deferred Tax Assets came in at $19.6 million in Q3 2016, down 6.18% YoY from $20.9 million in Q4 2015, and down 0.56% on a QoQ basis from $19.7 million in Q2 2016.
Expeditors International Of Washington (EXPD) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Expeditors International Of Washington (EXPD) has 8 years of Current Deferred Tax Assets data on file, last reported at $19.6 million in Q3 2016.
- Quarterly Current Deferred Tax Assets fell 6.18% year-over-year to $19.6 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $19.6 million (down 6.18% YoY) and the FY2015 annual result came in at $16.9 million, down 16.85% from the prior year.
- Current Deferred Tax Assets slipped to $19.6 million in Q3 2016, from $19.7 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $20.9 million in Q2 2015 to a low of $9.8 million in Q1 2012.
- A 5-year average of $16.5 million and a median of $18.2 million in 2014 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets jumped 64.03% — and 2015, when it dropped 16.85%.
- Tracing EXPD's Current Deferred Tax Assets over 5 years: stood at $12.1 million in 2012, then surged by 52.01% to $18.4 million in 2013, then gained by 10.24% to $20.3 million in 2014, then retreated by 16.85% to $16.9 million in 2015, then increased by 16.08% to $19.6 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $19.6 million (Q3 2016), $19.7 million (Q2 2016), and $18.2 million (Q1 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | United Parcel Service | 87.24 Bn | 82.59 Bn | 19.65 Bn |
| 2 | Fedex | 77.35 Bn | 64.04 Bn | 18.84 Bn |
| 3 | Hunt J B Transport Services | 25.86 Bn | 25.86 Bn | - |
| 4 | Expeditors International Of Washington | 24.43 Bn | 23.40 Bn | 1.09 Bn |
| 5 | C. H. Robinson Worldwide | 17.04 Bn | 16.89 Bn | 1.11 Bn |
| 6 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn |
| 7 | Landstar System | 6.19 Bn | 5.84 Bn | 308.86 Mn |
| 8 | GXO Logistics | 5.22 Bn | 4.45 Bn | 508.00 Mn |
| 9 | Pitney Bowes | 2.21 Bn | 1.93 Bn | 296.14 Mn |
| 10 | Cryoport | 842.14 Mn | 445.45 Mn | 22.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 19.57 Mn |
| Sep 30, 2016 | 19.57 Mn |
| Jun 30, 2016 | 19.68 Mn |
| Jun 30, 2016 | 19.68 Mn |
| Mar 31, 2016 | 18.20 Mn |
| Mar 31, 2016 | 18.20 Mn |
| Dec 31, 2015 | 16.86 Mn |
| Dec 31, 2015 | 16.86 Mn |
| Sep 30, 2015 | 20.86 Mn |
| Sep 30, 2015 | 20.86 Mn |
| Jun 30, 2015 | 20.93 Mn |
| Jun 30, 2015 | 20.93 Mn |
| Mar 31, 2015 | 20.40 Mn |
| Mar 31, 2015 | 20.40 Mn |
| Dec 31, 2014 | 20.28 Mn |
| Dec 31, 2014 | 20.28 Mn |
| Sep 30, 2014 | 20.78 Mn |
| Sep 30, 2014 | 20.78 Mn |
| Jun 30, 2014 | 19.15 Mn |
| Jun 30, 2014 | 19.15 Mn |