KPIs & Operating Metrics(New)
Growth Metrics

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

Union Pacific recorded quarterly Current Deferred Tax Assets of $218.0 million in Q3 2015, down 7.23% quarter-over-quarter from $235.0 million in Q2 2015, and little changed year-over-year from $218.0 million in Q3 2014.

Union Pacific's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $218.0 million for Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets changed 0.0% year-over-year to $218.0 million; the TTM figure through Sep 2015 stood at $218.0 million (changed 0.0% YoY), while the FY2014 annual figure 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.
  • 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.
  • Across the five-year window, Current Deferred Tax Assets advanced 17.24% in 2011 and declined 25.31% in 2013, its largest moves.
  • Union Pacific's Current Deferred Tax Assets stood at $306.0 million in 2011, then fell by 14.05% to $263.0 million in 2012, then climbed by 1.9% to $268.0 million in 2013, then increased by 3.36% to $277.0 million in 2014, then decreased 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.

Historic Data

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DateValue
Sep 30, 2015 218.00 Mn
Sep 30, 2015 218.00 Mn
Jun 30, 2015 235.00 Mn
Jun 30, 2015 235.00 Mn
Mar 31, 2015 250.00 Mn
Mar 31, 2015 250.00 Mn
Dec 31, 2014 277.00 Mn
Dec 31, 2014 277.00 Mn
Sep 30, 2014 218.00 Mn
Sep 30, 2014 218.00 Mn
Jun 30, 2014 239.00 Mn
Jun 30, 2014 239.00 Mn
Mar 31, 2014 259.00 Mn
Mar 31, 2014 259.00 Mn
Dec 31, 2013 268.00 Mn
Dec 31, 2013 268.00 Mn
Sep 30, 2013 230.00 Mn
Sep 30, 2013 230.00 Mn
Jun 30, 2013 242.00 Mn
Jun 30, 2013 242.00 Mn
Mar 31, 2013 251.00 Mn
Mar 31, 2013 251.00 Mn
Dec 31, 2012 263.00 Mn
Dec 31, 2012 263.00 Mn
Sep 30, 2012 293.00 Mn
Sep 30, 2012 293.00 Mn
Jun 30, 2012 324.00 Mn
Jun 30, 2012 324.00 Mn
Mar 31, 2012 314.00 Mn
Mar 31, 2012 314.00 Mn
Dec 31, 2011 306.00 Mn
Dec 31, 2011 306.00 Mn
Sep 30, 2011 305.00 Mn
Sep 30, 2011 305.00 Mn
Jun 30, 2011 315.00 Mn
Jun 30, 2011 315.00 Mn
Mar 31, 2011 307.00 Mn
Mar 31, 2011 307.00 Mn
Dec 31, 2010 261.00 Mn
Dec 31, 2010 261.00 Mn
Sep 30, 2010 357.00 Mn
Sep 30, 2010 357.00 Mn
Mar 31, 2010 355.00 Mn
Mar 31, 2010 355.00 Mn
Dec 31, 2009 339.00 Mn
Dec 31, 2009 339.00 Mn
Sep 30, 2009 299.00 Mn
Sep 30, 2009 299.00 Mn
Jun 30, 2009 283.00 Mn
Jun 30, 2009 283.00 Mn