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

Expedia (EXPE) has reported Current Deferred Tax Assets for 4 consecutive years, with $181.0 million the latest figure, recorded 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 was $181.0 million for Q3 2015 at Expedia, up from $169.4 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $181.0 million in Q3 2015 and troughed at $64.4 million in Q1 2014.
• A 4-year average of $121.8 million and a median of $97.5 million in 2014 frame the typical range for Current Deferred Tax Assets.
• Across the five-year window, Current Deferred Tax Assets declined 20.36% in 2013 and surged 160.76% in 2015, its largest moves.
• Over 4 years, Current Deferred Tax Assets stood at $83.0 million in 2012, then decreased by 20.36% to $66.1 million in 2013, then soared by 155.96% to $169.3 million in 2014, then advanced by 6.9% to $181.0 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $181.0 million (Q3 2015), $169.4 million (Q2 2015), and $168.0 million (Q1 2015), per Business Quant data.