Norfolk Southern (NSC) Current Deferred Tax Assets (2009 - 2015)
Norfolk Southern (NSC) posted quarterly Current Deferred Tax Assets of $121.0 million for Q4 2015, down 27.54% year-over-year from $167.0 million in Q4 2014, and down 1.63% quarter-over-quarter from $123.0 million in Q3 2015.
Norfolk Southern (NSC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Norfolk Southern (NSC) has reported Current Deferred Tax Assets for 7 consecutive years, with $121.0 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Current Deferred Tax Assets fell 27.54% year-over-year to $121.0 million; the TTM figure through Dec 2015 stood at $121.0 million (down 27.54% YoY), while the FY2015 annual figure was $121.0 million, down 27.54% from the prior year.
- Current Deferred Tax Assets fell 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.
- Historically, Current Deferred Tax Assets has averaged $150.4 million across 5 years, with a median of $148.5 million in 2011.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets increased 19.46% — and 2015, when it slumped 34.08%.
- Norfolk Southern's Current Deferred Tax Assets stood at $143.0 million in 2011, then climbed by 16.78% to $167.0 million in 2012, then climbed by 7.78% to $180.0 million in 2013, then dropped by 7.22% to $167.0 million in 2014, then decreased 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 182.58 Bn | 180.47 Bn | 6.50 Bn |
| 2 | Csx | 95.72 Bn | 94.33 Bn | 3.29 Bn |
| 3 | Canadian Pacific Kansas City | 85.71 Bn | 85.44 Bn | 2.92 Bn |
| 4 | Canadian National Railway | 79.38 Bn | 79.38 Bn | - |
| 5 | Norfolk Southern | 78.72 Bn | 77.65 Bn | - |
| 6 | Westinghouse Air Brake Technologies | 50.38 Bn | 49.71 Bn | 1.16 Bn |
| 7 | Trinity Industries | 2.37 Bn | 2.21 Bn | 109.90 Mn |
| 8 | Greenbrier Companies | 1.43 Bn | 1.15 Bn | 81.10 Mn |
| 9 | Foster L B | 392.93 Mn | 387.15 Mn | 30.87 Mn |
| 10 | FreightCar America | 235.01 Mn | 170.72 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 121.00 Mn |
| Dec 31, 2015 | 121.00 Mn |
| Sep 30, 2015 | 123.00 Mn |
| Sep 30, 2015 | 123.00 Mn |
| Jun 30, 2015 | 125.00 Mn |
| Jun 30, 2015 | 125.00 Mn |
| Mar 31, 2015 | 118.00 Mn |
| Mar 31, 2015 | 118.00 Mn |
| Dec 31, 2014 | 167.00 Mn |
| Dec 31, 2014 | 167.00 Mn |
| Sep 30, 2014 | 178.00 Mn |
| Sep 30, 2014 | 178.00 Mn |
| Jun 30, 2014 | 161.00 Mn |
| Jun 30, 2014 | 161.00 Mn |
| Mar 31, 2014 | 179.00 Mn |
| Mar 31, 2014 | 179.00 Mn |
| Dec 31, 2013 | 180.00 Mn |
| Dec 31, 2013 | 180.00 Mn |
| Sep 30, 2013 | 149.00 Mn |
| Sep 30, 2013 | 149.00 Mn |