Growth Metrics

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

Xpo's quarterly Current Deferred Tax Assets came in at $23.4 million in Q3 2015, up 172.7% year-on-year from $8.6 million in Q3 2014, and up 4.93% quarter-over-quarter from $22.3 million in Q2 2015.

Xpo has reported Current Deferred Tax Assets for 6 years, with the latest figure at $23.4 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets rose 172.7% year-over-year to $23.4 million; the trailing twelve-month figure through Sep 2015 stood at $23.4 million (up 172.7% YoY), and the FY2014 full-year result 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.
  • Average Current Deferred Tax Assets over 5 years is $5.6 million, with a median of $1.5 million recorded in 2012.
  • Year-over-year, Current Deferred Tax Assets soared 1939.13% in 2013 and slumped 74.12% in 2015.
  • Tracing XPO's Current Deferred Tax Assets over 5 years: stood at $955000.0 in 2011, then surged by 47.23% to $1.4 million in 2012, then jumped by 113.37% to $3.0 million in 2013, then jumped by 206.67% to $9.2 million in 2014, then jumped by 154.35% to $23.4 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $23.4 million (Q3 2015), $22.3 million (Q2 2015), and $1.6 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Old Dominion Freight Line 47.65 Bn 47.37 Bn 1.33 Bn
2 Xpo 25.84 Bn 25.61 Bn 1.67 Bn
3 Saia 12.92 Bn 12.88 Bn -
4 Knight-Swift Transportation Holdings 12.67 Bn 12.61 Bn 1.57 Bn
5 Schneider National 6.38 Bn 6.12 Bn 1.27 Bn
6 Rxo 4.55 Bn 4.53 Bn 254.00 Mn
7 Arcbest 3.15 Bn 3.06 Bn 951.93 Mn
8 Werner Enterprises 2.55 Bn 2.51 Bn 726.17 Mn
9 Marten Transport 1.43 Bn 1.38 Bn 203.18 Mn
10 Heartland Express 1.20 Bn 1.16 Bn 167.03 Mn

Historic Data

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DateValue
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
Mar 31, 2013 1.27 Mn
Mar 31, 2013 1.27 Mn
Dec 31, 2012 1.41 Mn
Dec 31, 2012 1.41 Mn
Sep 30, 2012 1.48 Mn
Sep 30, 2012 1.48 Mn
Jun 30, 2012 46,000.00
Jun 30, 2012 46,000.00
Mar 31, 2012 1.31 Mn
Mar 31, 2012 1.31 Mn
Dec 31, 2011 955,000.00
Dec 31, 2011 955,000.00
Dec 31, 2010 314,000.00
Dec 31, 2010 314,000.00