XPO, Inc. XPO
NYSE XPO
$185.33 -1.34 (-0.72%)
As of: Oct 19, 2026 · 3:59 PM EDT

Xpo (XPO) Current Deferred Tax Assets (2010 - 2015)

Updated

Xpo (XPO) reported Current Deferred Tax Assets of $23.4 million for Q3 2015, up 172.7% from $8.58 million a year earlier and up 4.9% from the prior quarter.

Analysis

Xpo (XPO) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

At the end of FY2014, Xpo posted Current Deferred Tax Assets of $9.2 million, up 206.7% from FY2013.

  • Current Deferred Tax Assets has increased for four consecutive years, with a four-year compound annual growth rate of 132.7% (FY2010 to FY2014).
  • By year, Current Deferred Tax Assets came in at $3 million in FY2013 (+113.4%), $1.41 million in FY2012 (+47.2%), $955,000 in FY2011 (+204.1%) and $314,000 in FY2010.
  • The Q3 2015 figure ranks as the highest quarterly Current Deferred Tax Assets in data going back to Q4 2010.
  • Year over year, Current Deferred Tax Assets gained in seven of the last eight quarters, with growth averaging 278.9%.
  • The high point for year-over-year Current Deferred Tax Assets in five years was Q2 2014 (growth of 634.0%); the low point was Q1 2015 (a decline of 74.1%).
  • Per Business Quant data, the three quarters before Q3 2015 came in at $22.3 million (Q2 2015), $1.6 million (Q1 2015) and $9.2 million (Q4 2014).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Union Pacific 170.50 Bn 165.03 Bn -
2 Csx 88.86 Bn 85.07 Bn -
3 United Parcel Service 82.91 Bn 59.81 Bn -
4 Canadian Pacific Kansas City 76.79 Bn 75.81 Bn -
5 Norfolk Southern 72.78 Bn 67.42 Bn -
6 Fedex 69.54 Bn 35.48 Bn -
7 Delta Air Lines 48.82 Bn 31.01 Bn -
8 Old Dominion Freight Line 38.83 Bn 38.10 Bn -
9 United Airlines Holdings 31.02 Bn -25.36 Bn -
10 Xpo 21.66 Bn 20.48 Bn -
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 23.40 Mn
Jun 30, 2015 22.30 Mn
Mar 31, 2015 1.60 Mn
Dec 31, 2014 9.20 Mn
Sep 30, 2014 8.58 Mn
Jun 30, 2014 6.89 Mn
Mar 31, 2014 6.18 Mn
Dec 31, 2013 3.00 Mn
Sep 30, 2013 1.29 Mn
Jun 30, 2013 938,000.00
Mar 31, 2013 1.27 Mn
Dec 31, 2012 1.41 Mn
Sep 30, 2012 1.48 Mn
Jun 30, 2012 46,000.00
Mar 31, 2012 1.31 Mn
Dec 31, 2011 955,000.00
Dec 31, 2010 314,000.00
API Access

Xpo 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=XPO&period=max&api_key=YOUR_API_KEY