Fedex (FDX) Current Deferred Tax Assets (2009 - 2016)
Fedex (FDX) posted Current Deferred Tax Assets of $608.0 million for Q1 2016, down 11.5% sequentially from $687.0 million in Q4 2015, and up 19.22% YoY from $510.0 million in Q1 2015.
Fedex (FDX) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Fedex has reported Current Deferred Tax Assets for 8 years, with the latest figure at $608.0 million in Q1 2016.
- Quarterly Current Deferred Tax Assets rose 19.22% year-over-year to $608.0 million in Q1 2016, while the trailing twelve-month figure through Feb 2016 was $608.0 million (up 19.22% YoY) and the FY2015 annual result came in at $606.0 million, up 16.09% from the prior year.
- Current Deferred Tax Assets eased to $608.0 million in Q1 2016 per FDX's latest filing, from $687.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $687.0 million in Q4 2015 and troughed at $497.0 million in Q3 2014.
- A 5-year average of $566.9 million and a median of $533.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets slipped 24.12% in 2014, then jumped 38.23% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $510.0 million in 2012, then increased by 28.43% to $655.0 million in 2013, then fell by 24.12% to $497.0 million in 2014, then jumped by 38.23% to $687.0 million in 2015, then fell by 11.5% to $608.0 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $608.0 million, $687.0 million, and $606.0 million for Q1 2016, Q4 2015, and Q3 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | United Parcel Service | 87.24 Bn | 82.59 Bn | 19.65 Bn |
| 2 | Fedex | 77.35 Bn | 64.04 Bn | 18.84 Bn |
| 3 | Hunt J B Transport Services | 25.86 Bn | 25.86 Bn | - |
| 4 | Expeditors International Of Washington | 24.43 Bn | 23.40 Bn | 1.09 Bn |
| 5 | C. H. Robinson Worldwide | 17.04 Bn | 16.89 Bn | 1.11 Bn |
| 6 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn |
| 7 | Landstar System | 6.19 Bn | 5.84 Bn | 308.86 Mn |
| 8 | GXO Logistics | 5.22 Bn | 4.45 Bn | 508.00 Mn |
| 9 | Pitney Bowes | 2.21 Bn | 1.93 Bn | 296.14 Mn |
| 10 | Cryoport | 842.14 Mn | 445.45 Mn | 22.82 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 |