Norfolk Southern (NSC) Current Deferred Tax Assets (2009 - 2015)

Norfolk Southern (NSC) has 7 years of Current Deferred Tax Assets data on file, last reported at $121.0 million in Q4 2015.

• Current Deferred Tax Assets for Q4 2015 came in at $121.0 million, down 27.54% year-over-year; the trailing twelve-month figure through Dec 2015 was $121.0 million (down 27.54% YoY), and the FY2015 annual result was $121.0 million, down 27.54% from the prior year.
• Current Deferred Tax Assets slipped to $121.0 million in Q4 2015 per NSC's latest filing, from $123.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $180.0 million in Q4 2013 and troughed at $118.0 million in Q1 2015.
• A 5-year average of $150.4 million and a median of $148.5 million in 2011 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets increased 19.46% in 2014, then slumped 34.08% in 2015.
• A 5-year view of Current Deferred Tax Assets shows it stood at $143.0 million in 2011, then advanced by 16.78% to $167.0 million in 2012, then advanced by 7.78% to $180.0 million in 2013, then slipped by 7.22% to $167.0 million in 2014, then retreated by 27.54% to $121.0 million in 2015.
• Business Quant data shows NSC's Current Deferred Tax Assets at $121.0 million in Q4 2015, $123.0 million in Q3 2015, and $125.0 million in Q2 2015.