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

Union Pacific has reported Current Deferred Tax Assets for 7 years, with the latest figure at $218.0 million in Q3 2015.

• Quarterly Current Deferred Tax Assets changed 0.0% year-over-year to $218.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $218.0 million (changed 0.0% YoY) and the FY2014 annual result came in at $277.0 million, up 3.36% from the prior year.
• Current Deferred Tax Assets eased to $218.0 million in Q3 2015 per UNP's latest filing, from $235.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $324.0 million in Q2 2012 and troughed at $218.0 million in Q3 2014.
• A 5-year average of $269.2 million and a median of $263.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets climbed 17.24% in 2011, then fell 25.31% in 2013.
• Over 5 years, Current Deferred Tax Assets stood at $306.0 million in 2011, then retreated by 14.05% to $263.0 million in 2012, then grew by 1.9% to $268.0 million in 2013, then rose by 3.36% to $277.0 million in 2014, then slipped by 21.3% to $218.0 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $218.0 million, $235.0 million, and $250.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.