Xpo (XPO) Current Deferred Tax Assets (2010 - 2015)
Xpo (XPO) posted quarterly Current Deferred Tax Assets of $23.4 million for Q3 2015, up 172.7% year-over-year from $8.6 million in Q3 2014, and up 4.93% quarter-over-quarter from $22.3 million in Q2 2015.
Xpo (XPO) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Xpo's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $23.4 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 172.7% year-over-year to $23.4 million; the TTM figure through Sep 2015 stood at $23.4 million (up 172.7% YoY), while the FY2014 annual figure was $9.2 million, up 206.67% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $23.4 million, up from $22.3 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $23.4 million in Q3 2015, with the low at $46000.0 in Q2 2012.
- The 5-year median for Current Deferred Tax Assets is $1.5 million (2012), against an average of $5.6 million.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets soared 1939.13% in 2013, then sank 74.12% in 2015.
- Xpo's Current Deferred Tax Assets stood at $955000.0 in 2011, then soared by 47.23% to $1.4 million in 2012, then surged by 113.37% to $3.0 million in 2013, then surged by 206.67% to $9.2 million in 2014, then surged by 154.35% to $23.4 million in 2015.
- Business Quant data shows XPO's Current Deferred Tax Assets at $23.4 million in Q3 2015, $22.3 million in Q2 2015, and $1.6 million in Q1 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 23.40 Mn |
| Sep 30, 2015 | 23.40 Mn |
| Jun 30, 2015 | 22.30 Mn |
| Jun 30, 2015 | 22.30 Mn |
| Mar 31, 2015 | 1.60 Mn |
| Mar 31, 2015 | 1.60 Mn |
| Dec 31, 2014 | 9.20 Mn |
| Dec 31, 2014 | 9.20 Mn |
| Sep 30, 2014 | 8.58 Mn |
| Sep 30, 2014 | 8.58 Mn |
| Jun 30, 2014 | 6.89 Mn |
| Jun 30, 2014 | 6.89 Mn |
| Mar 31, 2014 | 6.18 Mn |
| Mar 31, 2014 | 6.18 Mn |
| Dec 31, 2013 | 3.00 Mn |
| Dec 31, 2013 | 3.00 Mn |
| Sep 30, 2013 | 1.29 Mn |
| Sep 30, 2013 | 1.29 Mn |
| Jun 30, 2013 | 938,000.00 |
| Jun 30, 2013 | 938,000.00 |