Expedia (EXPE) Current Deferred Tax Assets (2012 - 2015)

Expedia (EXPE) has 4 years of Current Deferred Tax Assets data on file, last reported at $181.0 million in Q3 2015.

• On a quarterly basis, Current Deferred Tax Assets rose 85.51% year-over-year to $181.0 million in Q3 2015; TTM through Sep 2015 was $181.0 million, a 85.51% increase from a year earlier, with the FY2014 full-year figure at $169.3 million, up 155.96% from the prior year.
• Current Deferred Tax Assets for Q3 2015 stood at $181.0 million, up from $169.4 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for EXPE reached as high as $181.0 million in Q3 2015 and fell as low as $64.4 million in Q1 2014.
• Historically, Current Deferred Tax Assets has averaged $121.8 million across 4 years, with a median of $97.5 million in 2014.
• Across the five-year window, Current Deferred Tax Assets dropped 20.36% in 2013 and jumped 160.76% in 2015, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $83.0 million in 2012, then fell by 20.36% to $66.1 million in 2013, then jumped by 155.96% to $169.3 million in 2014, then rose by 6.9% to $181.0 million in 2015.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $181.0 million in Q3 2015, $169.4 million in Q2 2015, and $168.0 million in Q1 2015.