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
DateValue
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