United Parcel Service (UPS) Current Deferred Tax Assets (2009 - 2019)

United Parcel Service (UPS) has 10 years of Current Deferred Tax Assets data on file, last reported at $204.0 million in Q3 2019.

• Current Deferred Tax Assets for Q3 2019 came in at $204.0 million, down 36.25% year-over-year; the trailing twelve-month figure through Sep 2019 was $204.0 million (down 36.25% YoY), and the FY2018 annual result was $940.0 million, down 40.24% from the prior year.
• Current Deferred Tax Assets eased to $204.0 million in Q3 2019 per UPS's latest filing, from $601.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $1.6 billion in Q4 2017 and troughed at $204.0 million in Q3 2019.
• A 4-year average of $599.9 million and a median of $554.0 million in 2015 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2018 and 2019: Current Deferred Tax Assets sank 40.24% in 2018, then soared 194.1% in 2019.
• A 4-year view of Current Deferred Tax Assets shows it stood at $554.0 million in 2015, then jumped by 183.94% to $1.6 billion in 2017, then slumped by 40.24% to $940.0 million in 2018, then slumped by 78.3% to $204.0 million in 2019.
• Business Quant data shows UPS's Current Deferred Tax Assets at $204.0 million in Q3 2019, $601.0 million in Q2 2019, and $847.0 million in Q1 2019.