Fedex (FDX) Current Deferred Tax Assets (2009 - 2016)
Fedex's (FDX) quarterly Current Deferred Tax Assets came in at $608.0 million in Q1 2016, up 19.22% year-on-year from $510.0 million in Q1 2015, and down 11.5% quarter-over-quarter from $687.0 million in Q4 2015.
Fedex (FDX) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Fedex has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting $608.0 million for Q1 2016.
- Current Deferred Tax Assets for Q1 2016 came in at $608.0 million, up 19.22% year-over-year; the trailing twelve-month figure through Feb 2016 was $608.0 million (up 19.22% YoY), and the FY2015 annual result was $606.0 million, up 16.09% from the prior year.
- Current Deferred Tax Assets came in at $608.0 million for Q1 2016 at Fedex, down from $687.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $687.0 million in Q4 2015 to a low of $497.0 million in Q3 2014.
- The 5-year median for Current Deferred Tax Assets is $533.0 million (2012), against an average of $566.9 million.
- Across the five-year window, Current Deferred Tax Assets retreated 24.12% in 2014 and surged 38.23% in 2015, its largest moves.
- Fedex's Current Deferred Tax Assets stood at $510.0 million in 2012, then climbed by 28.43% to $655.0 million in 2013, then dropped by 24.12% to $497.0 million in 2014, then surged by 38.23% to $687.0 million in 2015, then dropped by 11.5% to $608.0 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $608.0 million (Q1 2016), $687.0 million (Q4 2015), and $606.0 million (Q3 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | United Parcel Service | 92.26 Bn | 86.49 Bn | 18.44 Bn |
| 2 | Fedex | 78.12 Bn | 66.43 Bn | 20.49 Bn |
| 3 | Hunt J B Transport Services | 26.94 Bn | 26.93 Bn | 2.88 Bn |
| 4 | C. H. Robinson Worldwide | 22.05 Bn | 21.89 Bn | 1.50 Bn |
| 5 | Expeditors International Of Washington | 21.79 Bn | 20.48 Bn | 2.84 Bn |
| 6 | Landstar System | 7.42 Bn | 7.01 Bn | 1.16 Bn |
| 7 | GXO Logistics | 5.58 Bn | 4.83 Bn | 490.00 Mn |
| 8 | ZTO Express (Cayman) | 2.73 Bn | -774.03 Mn | 469.01 Mn |
| 9 | Pitney Bowes | 2.47 Bn | 2.16 Bn | 375.39 Mn |
| 10 | Cryoport | 783.40 Mn | 379.76 Mn | 21.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 29, 2016 | 608.00 Mn |
| Feb 29, 2016 | 608.00 Mn |
| Nov 30, 2015 | 687.00 Mn |
| Nov 30, 2015 | 687.00 Mn |
| Aug 31, 2015 | 606.00 Mn |
| Aug 31, 2015 | 606.00 Mn |
| May 31, 2015 | 606.00 Mn |
| May 31, 2015 | 606.00 Mn |
| Feb 28, 2015 | 510.00 Mn |
| Feb 28, 2015 | 510.00 Mn |
| Nov 30, 2014 | 497.00 Mn |
| Nov 30, 2014 | 497.00 Mn |
| Aug 31, 2014 | 497.00 Mn |
| Aug 31, 2014 | 497.00 Mn |
| May 31, 2014 | 522.00 Mn |
| May 31, 2014 | 522.00 Mn |
| Feb 28, 2014 | 624.00 Mn |
| Feb 28, 2014 | 624.00 Mn |
| Nov 30, 2013 | 655.00 Mn |
| Nov 30, 2013 | 655.00 Mn |