Norfolk Southern NSC
NYSE NSC
$309.78 +0.78 (+0.25%)
As of: Oct 1, 2026 · 11:54 AM EDT

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

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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