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.

• Quarterly Current Deferred Tax Assets fell 27.54% year-over-year to $121.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $121.0 million (down 27.54% YoY) and the FY2015 annual result came in at $121.0 million, down 27.54% from the prior year.
• Current Deferred Tax Assets eased to $121.0 million in Q4 2015 per NSC's latest filing, from $123.0 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $180.0 million in Q4 2013 and bottomed at $118.0 million in Q1 2015.
• The 5-year median for Current Deferred Tax Assets is $148.5 million (2011), against an average of $150.4 million.
• The widest annual swing landed in 2014, when Current Deferred Tax Assets climbed 19.46%; it then plunged 34.08% in 2015.
• Tracing NSC's Current Deferred Tax Assets over 5 years: stood at $143.0 million in 2011, then rose by 16.78% to $167.0 million in 2012, then rose by 7.78% to $180.0 million in 2013, then retreated by 7.22% to $167.0 million in 2014, then declined by 27.54% to $121.0 million in 2015.
• Per Business Quant, the three latest NSC Current Deferred Tax Assets figures stand at $121.0 million (Q4 2015), $123.0 million (Q3 2015), and $125.0 million (Q2 2015).

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