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-over-year from $510.0 million in Q1 2015, and down 11.5% quarter-over-quarter from $687.0 million in Q4 2015.
Analysis
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.
- In Q1 2016, Current Deferred Tax Assets rose 19.22% year-over-year to $608.0 million; the TTM figure through Feb 2016 stood at $608.0 million (up 19.22% YoY), while the FY2015 annual figure 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.
- Average Current Deferred Tax Assets over 5 years is $566.9 million, with a median of $533.0 million recorded in 2012.
- Year-over-year, Current Deferred Tax Assets decreased 24.12% in 2014 and soared 38.23% in 2015.
- Over 5 years, 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.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $608.0 million in Q1 2016, $687.0 million in Q4 2015, and $606.0 million in Q3 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | United Parcel Service | 84.36 Bn | 79.71 Bn | 19.65 Bn |
| 2 | Fedex | 73.06 Bn | 59.75 Bn | 18.84 Bn |
| 3 | ZTO Express (Cayman) | 16.70 Bn | 12.10 Bn | 550.21 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Feb 29, 2016 | 608.00 Mn |
| Nov 30, 2015 | 687.00 Mn |
| Aug 31, 2015 | 606.00 Mn |
| May 31, 2015 | 606.00 Mn |
| Feb 28, 2015 | 510.00 Mn |
| Nov 30, 2014 | 497.00 Mn |
| Aug 31, 2014 | 497.00 Mn |
| May 31, 2014 | 522.00 Mn |
| Feb 28, 2014 | 624.00 Mn |
| Nov 30, 2013 | 655.00 Mn |
| Aug 31, 2013 | 604.00 Mn |
| May 31, 2013 | 533.00 Mn |
| Feb 28, 2013 | 510.00 Mn |
| Nov 30, 2012 | 510.00 Mn |
| Aug 31, 2012 | 518.00 Mn |
| May 31, 2012 | 533.00 Mn |
| Feb 29, 2012 | 617.00 Mn |
| Nov 30, 2011 | 628.00 Mn |
| Aug 31, 2011 | 610.00 Mn |
| May 31, 2011 | 610.00 Mn |