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| Date | Value |
|---|---|
| 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 |