Union Pacific UNP
NYSE UNP
$272.39 +0.26 (+0.10%)
As of: Oct 1, 2026 · 3:59 PM EDT

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

Updated

Union Pacific's Current Deferred Tax Assets was $218 million in Q3 2015, unchanged from $218 million a year earlier and down 7.2% from the prior quarter.

Analysis

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

At the end of FY2014, Current Deferred Tax Assets at Union Pacific came in at $277 million, up 3.4% from FY2013.

  • Current Deferred Tax Assets shows a five-year compound annual growth rate of -4.0% (FY2009 to FY2014).
  • In earlier years, Current Deferred Tax Assets was $268 million in FY2013 (+1.9%), $263 million in FY2012 (-14.1%), $306 million in FY2011 (+17.2%) and $261 million in FY2010 (-23.0%).
  • Quarterly Current Deferred Tax Assets has moved between $218 million (Q3 2014) and $324 million (Q2 2012) over five years.
  • Compared with a year earlier, Current Deferred Tax Assets was higher in three of the last eight quarters, with an average decline of 0.4%.
  • The best year-over-year quarter for Current Deferred Tax Assets over five years was Q4 2011 (growth of 17.2%); the worst was Q2 2013 (a decline of 25.3%).
  • Per Business Quant data, UNP's Current Deferred Tax Assets in the three quarters before Q3 2015 was $235 million (Q2 2015), $250 million (Q1 2015) and $277 million (Q4 2014).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Union Pacific 161.62 Bn 156.15 Bn -
2 Csx 86.16 Bn 82.37 Bn -
3 Canadian Pacific Kansas City 74.78 Bn 74.50 Bn -
4 United Parcel Service 70.01 Bn 46.94 Bn -
5 Norfolk Southern 69.45 Bn 64.09 Bn -
6 Fedex 67.46 Bn 33.40 Bn -
7 Delta Air Lines 54.88 Bn 37.06 Bn -
8 Old Dominion Freight Line 36.07 Bn 35.33 Bn -
9 Ryanair Holdings 28.71 Bn 12.72 Bn 3.13 Bn
10 Copart 25.27 Bn 9.69 Bn 645.66 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 218.00 Mn
Jun 30, 2015 235.00 Mn
Mar 31, 2015 250.00 Mn
Dec 31, 2014 277.00 Mn
Sep 30, 2014 218.00 Mn
Jun 30, 2014 239.00 Mn
Mar 31, 2014 259.00 Mn
Dec 31, 2013 268.00 Mn
Sep 30, 2013 230.00 Mn
Jun 30, 2013 242.00 Mn
Mar 31, 2013 251.00 Mn
Dec 31, 2012 263.00 Mn
Sep 30, 2012 293.00 Mn
Jun 30, 2012 324.00 Mn
Mar 31, 2012 314.00 Mn
Dec 31, 2011 306.00 Mn
Sep 30, 2011 305.00 Mn
Jun 30, 2011 315.00 Mn
Mar 31, 2011 307.00 Mn
Dec 31, 2010 261.00 Mn
API Access

Union Pacific Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=UNP&period=max&api_key=YOUR_API_KEY