Union Pacific (UNP) Current Deferred Tax Assets (2009 - 2015)

Union Pacific has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $218.0 million for Q3 2015.

• Current Deferred Tax Assets for Q3 2015 came in at $218.0 million, changed 0.0% year-over-year; the trailing twelve-month figure through Sep 2015 was $218.0 million (changed 0.0% YoY), and the FY2014 annual result was $277.0 million, up 3.36% from the prior year.
• Current Deferred Tax Assets came in at $218.0 million for Q3 2015 at Union Pacific, down from $235.0 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $324.0 million in Q2 2012 to a low of $218.0 million in Q3 2014.
• The 5-year median for Current Deferred Tax Assets is $263.0 million (2012), against an average of $269.2 million.
• Across the five-year window, Current Deferred Tax Assets gained 17.24% in 2011 and dropped 25.31% in 2013, its largest moves.
• Union Pacific's Current Deferred Tax Assets stood at $306.0 million in 2011, then declined by 14.05% to $263.0 million in 2012, then advanced by 1.9% to $268.0 million in 2013, then grew by 3.36% to $277.0 million in 2014, then retreated by 21.3% to $218.0 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $218.0 million (Q3 2015), $235.0 million (Q2 2015), and $250.0 million (Q1 2015), per Business Quant data.