Xpo (XPO) Current Deferred Tax Assets (2010 - 2015)
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.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "XPO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=XPO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();