Pitney Bowes (PBI-PB) Current Deferred Tax Assets (2009 - 2011)

Pitney Bowes (PBI-PB) reported Current Deferred Tax Assets of $97.2 million for Q4 2011, up 275.91% year-over-year from $25.8 million in Q4 2010, and up 275.91% quarter-over-quarter from $25.8 million in Q4 2010.

Pitney Bowes (PBI-PB) Current Deferred Tax Assets (2009 - 2011) Analysis & Trends

Pitney Bowes (PBI-PB) has 3 years of Current Deferred Tax Assets data on file, last reported at $97.2 million in Q4 2011.

  • Current Deferred Tax Assets for Q4 2011 came in at $97.2 million, up 275.91% year-over-year; the trailing twelve-month figure through Dec 2011 was $97.2 million (up 275.91% YoY), and the FY2011 annual result was $97.2 million, up 275.91% from the prior year.
  • Current Deferred Tax Assets improved to $97.2 million in Q4 2011 per PBI-PB's latest filing, from $25.8 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $97.2 million in Q4 2011 and troughed at $12.8 million in Q4 2009.
  • A 3-year average of $45.3 million and a median of $25.8 million in 2010 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2010 and 2011: Current Deferred Tax Assets surged 102.23% in 2010, then surged 275.91% in 2011.
  • A 3-year view of Current Deferred Tax Assets shows it stood at $12.8 million in 2009, then surged by 102.23% to $25.8 million in 2010, then surged by 275.91% to $97.2 million in 2011.
  • Business Quant data shows PBI-PB's Current Deferred Tax Assets at $97.2 million in Q4 2011, $25.8 million in Q4 2010, and $12.8 million in Q4 2009.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 United Parcel Service 92.26 Bn 86.49 Bn 18.44 Bn
2 Fedex 78.12 Bn 66.43 Bn 20.49 Bn
3 Hunt J B Transport Services 26.94 Bn 26.93 Bn 2.88 Bn
4 C. H. Robinson Worldwide 22.05 Bn 21.89 Bn 1.50 Bn
5 Expeditors International Of Washington 21.79 Bn 20.48 Bn 2.84 Bn
6 Landstar System 7.42 Bn 7.01 Bn 1.16 Bn
7 GXO Logistics 5.58 Bn 4.83 Bn 490.00 Mn
8 ZTO Express (Cayman) 2.73 Bn -774.03 Mn 469.01 Mn
9 Pitney Bowes 2.47 Bn 2.16 Bn 375.39 Mn
10 Pitney Bowes - - 375.39 Mn

Historic Data

Download Data
DateValue
Dec 31, 2011 97.15 Mn
Dec 31, 2011 97.15 Mn
Dec 31, 2010 25.85 Mn
Dec 31, 2010 25.85 Mn
Dec 31, 2009 12.78 Mn
Dec 31, 2009 12.78 Mn