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% on a QoQ basis from $22.3 million in Q2 2015.
Xpo (XPO) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Xpo (XPO) has reported Current Deferred Tax Assets for 6 consecutive years, with $23.4 million the latest figure, recorded in 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 came in at $23.4 million for Q3 2015 at Xpo, 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.
- Across the five-year window, Current Deferred Tax Assets jumped 1939.13% in 2013 and tumbled 74.12% in 2015, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $955000.0 in 2011, then jumped by 47.23% to $1.4 million in 2012, then soared by 113.37% to $3.0 million in 2013, then soared by 206.67% to $9.2 million in 2014, then soared by 154.35% to $23.4 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $23.4 million, $22.3 million, and $1.6 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn |
| 10 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 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 |