Expeditors International Of Washington (EXPD) Current Deferred Tax Assets (2009 - 2016)

Expeditors International Of Washington has reported Current Deferred Tax Assets for 8 years, with the latest figure at $19.6 million in Q3 2016.

• For the quarter ending Q3 2016, Current Deferred Tax Assets fell 6.18% year-over-year to $19.6 million; the trailing twelve-month figure through Sep 2016 stood at $19.6 million (down 6.18% YoY), and the FY2015 full-year result was $16.9 million, down 16.85% from the prior year.
• Current Deferred Tax Assets for Q3 2016 stood at $19.6 million, down from $19.7 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $20.9 million in Q2 2015, with the low at $9.8 million in Q1 2012.
• Historically, Current Deferred Tax Assets has averaged $16.5 million across 5 years, with a median of $18.2 million in 2014.
• Annual changes were most pronounced in 2014 — Current Deferred Tax Assets jumped 64.03% — and 2015, when it dropped 16.85%.
• Expeditors International Of Washington's Current Deferred Tax Assets 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.