United Parcel Service (UPS) Current Deferred Tax Assets (2009 - 2019)
United Parcel Service (UPS) posted quarterly Current Deferred Tax Assets of $204.0 million for Q3 2019, down 36.25% year-over-year from $320.0 million in Q3 2018, and down 66.06% quarter-over-quarter from $601.0 million in Q2 2019.
United Parcel Service (UPS) Current Deferred Tax Assets (2009 - 2019) Analysis & Trends
United Parcel Service (UPS) has reported Current Deferred Tax Assets for 10 consecutive years, with $204.0 million the latest figure, recorded in Q3 2019.
- In Q3 2019, Current Deferred Tax Assets fell 36.25% year-over-year to $204.0 million; the TTM figure through Sep 2019 stood at $204.0 million (down 36.25% YoY), while the FY2018 annual figure was $940.0 million, down 40.24% from the prior year.
- Current Deferred Tax Assets retreated to $204.0 million in Q3 2019 per UPS's latest filing, from $601.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $1.6 billion in Q4 2017 and bottomed at $204.0 million in Q3 2019.
- Historically, Current Deferred Tax Assets has averaged $599.9 million across 4 years, with a median of $554.0 million in 2015.
- Annual changes were most pronounced in 2018 — Current Deferred Tax Assets sank 40.24% — and 2019, when it soared 194.1%.
- United Parcel Service's Current Deferred Tax Assets stood at $554.0 million in 2015, then surged by 183.94% to $1.6 billion in 2017, then tumbled by 40.24% to $940.0 million in 2018, then tumbled 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | United Parcel Service | 86.89 Bn | 82.23 Bn | 19.65 Bn |
| 2 | Fedex | 77.23 Bn | 63.91 Bn | 18.84 Bn |
| 3 | Hunt J B Transport Services | 25.91 Bn | 25.90 Bn | - |
| 4 | Expeditors International Of Washington | 24.62 Bn | 23.58 Bn | 1.09 Bn |
| 5 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn |
| 6 | C. H. Robinson Worldwide | 16.77 Bn | 16.62 Bn | 1.11 Bn |
| 7 | Landstar System | 6.33 Bn | 5.98 Bn | 308.86 Mn |
| 8 | GXO Logistics | 5.25 Bn | 4.48 Bn | 508.00 Mn |
| 9 | Pitney Bowes | 2.24 Bn | 1.96 Bn | 296.14 Mn |
| 10 | Cryoport | 867.62 Mn | 470.92 Mn | 22.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2019 | 204.00 Mn |
| Sep 30, 2019 | 204.00 Mn |
| Jun 30, 2019 | 601.00 Mn |
| Jun 30, 2019 | 601.00 Mn |
| Mar 31, 2019 | 847.00 Mn |
| Mar 31, 2019 | 847.00 Mn |
| Dec 31, 2018 | 940.00 Mn |
| Dec 31, 2018 | 940.00 Mn |
| Sep 30, 2018 | 320.00 Mn |
| Sep 30, 2018 | 320.00 Mn |
| Jun 30, 2018 | 307.00 Mn |
| Jun 30, 2018 | 307.00 Mn |
| Mar 31, 2018 | 288.00 Mn |
| Mar 31, 2018 | 288.00 Mn |
| Dec 31, 2017 | 1.57 Bn |
| Dec 31, 2017 | 1.57 Bn |
| Sep 30, 2015 | 554.00 Mn |
| Sep 30, 2015 | 554.00 Mn |
| Jun 30, 2015 | 554.00 Mn |
| Jun 30, 2015 | 554.00 Mn |