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.

• Current Deferred Tax Assets for Q3 2015 came in at $181.0 million, up 85.51% year-over-year; the trailing twelve-month figure through Sep 2015 was $181.0 million (up 85.51% YoY), and the FY2014 annual result was $169.3 million, up 155.96% from the prior year.
• Current Deferred Tax Assets improved to $181.0 million in Q3 2015 per EXPE's latest filing, 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.
• The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets fell 20.36% in 2013, then soared 160.76% in 2015.
• A 4-year view of Current Deferred Tax Assets shows it stood at $83.0 million in 2012, then slipped by 20.36% to $66.1 million in 2013, then jumped by 155.96% to $169.3 million in 2014, then climbed by 6.9% to $181.0 million in 2015.
• Business Quant data shows EXPE's Current Deferred Tax Assets at $181.0 million in Q3 2015, $169.4 million in Q2 2015, and $168.0 million in Q1 2015.