Norfolk Southern (NSC) Current Deferred Tax Assets (2009 - 2015)
Norfolk Southern (NSC) recorded Current Deferred Tax Assets of $121 million in Q4 2015, down 27.5% from $167 million a year earlier and down 1.6% from the prior quarter.
Norfolk Southern (NSC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Starting with Q2 2009, Norfolk Southern's Current Deferred Tax Assets history includes 27 quarters.
- Annual Current Deferred Tax Assets has a five-year compound annual growth rate of -3.6% (FY2010 to FY2015).
- Across earlier years, Current Deferred Tax Assets came in at $167 million in FY2014 (-7.2%), $180 million in FY2013 (+7.8%), $167 million in FY2012 (+16.8%) and $143 million in FY2011 (-1.4%).
- Quarterly Current Deferred Tax Assets has ranged from $118 million in Q1 2015 to $180 million in Q4 2013 over the past five years.
- On a year-over-year basis, Current Deferred Tax Assets has declined for five consecutive quarters, with an average decline of 9.7% over the last eight quarters.
- Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 19.5% in Q3 2014, against a decline of 34.1% in Q1 2015 at the low end.
- Per Business Quant, the preceding three quarters came in at $123 million (Q3 2015), $125 million (Q2 2015) and $118 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 161.62 Bn | 156.15 Bn | - |
| 2 | Csx | 86.16 Bn | 82.37 Bn | - |
| 3 | Canadian Pacific Kansas City | 74.78 Bn | 74.50 Bn | - |
| 4 | United Parcel Service | 70.01 Bn | 46.94 Bn | - |
| 5 | Norfolk Southern | 69.45 Bn | 64.09 Bn | - |
| 6 | Fedex | 67.46 Bn | 33.40 Bn | - |
| 7 | Delta Air Lines | 54.88 Bn | 37.06 Bn | - |
| 8 | Old Dominion Freight Line | 36.07 Bn | 35.33 Bn | - |
| 9 | Ryanair Holdings | 28.71 Bn | 12.72 Bn | 3.13 Bn |
| 10 | Copart | 25.27 Bn | 9.69 Bn | 645.66 Mn |
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 121.00 Mn |
| Sep 30, 2015 | 123.00 Mn |
| Jun 30, 2015 | 125.00 Mn |
| Mar 31, 2015 | 118.00 Mn |
| Dec 31, 2014 | 167.00 Mn |
| Sep 30, 2014 | 178.00 Mn |
| Jun 30, 2014 | 161.00 Mn |
| Mar 31, 2014 | 179.00 Mn |
| Dec 31, 2013 | 180.00 Mn |
| Sep 30, 2013 | 149.00 Mn |
| Jun 30, 2013 | 137.00 Mn |
| Mar 31, 2013 | 167.00 Mn |
| Dec 31, 2012 | 167.00 Mn |
| Sep 30, 2012 | 144.00 Mn |
| Jun 30, 2012 | 133.00 Mn |
| Mar 31, 2012 | 146.00 Mn |
| Dec 31, 2011 | 143.00 Mn |
| Sep 30, 2011 | 160.00 Mn |
| Jun 30, 2011 | 163.00 Mn |
| Mar 31, 2011 | 148.00 Mn |
Norfolk Southern Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=NSC&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "NSC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=NSC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();