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
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