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
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 |
| 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 |