327 US Companies With Stock Market Caps Between $5 Bil and $10 Bil Had an Excess of Total Deferred Income Tax Liabilities (DTLs) Over Total Deferred Income Tax Assets (DTAs) of $49.5 Bil at Their Most Recent Year End, Mostly at December 31, 2016 ................................................................................ Total With Highly Cherished DTLs Were $75.1 Bil and Total With Damaging DTAs Were $25.6 Bil ...................................................................................... US States Whose Companies Keep Rocking and Rolling in Excess DTLs Were Texas, New Jersey and Pennsylvania ...................................................................................... Utilities Comprised 4 of the Top 8 Companies With the Highest Excess DTLs and 10 of the Top 28 ...................................................................................... % of US Companies With the Severely Damaged DTAs Increases Markedly as Stock Market Caps Decline: By the Trump Tax Bill Severely Punishing US Companies With DTAs (43% in the $5-10 Bil Stock Market Cap Range) and Substantially Rewarding US Companies With DTLs (57% of Them), the Republicans in the US Congress Don't Appear To Be Interested in Helping Smaller Stock Market Cap US Companies, Where a Lot of the US Good-Paying Jobs Now Reside, Compete Against the Richly Rewarded, Larger US Companies With DTLs ...................................................................................... The Enormous Stock Portfolios of Wealthy US Congressional Members and of the Very Well-Heeled US Cabinet Members in the Trump Administration Are Loaded With US Large Companies With the Cherished DTLs, And No Doubt These Stock Portfolios Are Substantially Overweighted With Texas Oil & Gas Companies Which Are Massive Beneficiaries of the Trump Tax Bill ...................................................................................... I Still Don't Have Many Companies From the Smaller US States, Thus I'll Need To Expand the Analysis To Include US Companies With Stock Market Caps Below $5 Bil To Get Even Better Data (I am Especially Interested With the Rising % of These Smaller DTA Companies Which Are Severely Harmed By the Trump Tax Bill) ..................................................................................... When You See All of These US People Hitting the Streets in Mass Protest to the Trump Tax Bill, It Won't Just Be the Income Inequality Advocates, It Also Will Be Any US Citizen Being Severely Harmed By Their Association With the So Many US Companies With DTAs: Their Employees, Their Families, Their Suppliers and the Entire Communities Where They Are Located

From a review of audited financial statements and their related income tax and other relevant footnotes in their most recent audited annual financial statements in their SEC filings, below here are the audited Net Deferred Income Tax (Liabilities) Assets mostly at December 31, 2016 for the 327 US Companies with stock market caps between $5 Bil and $10 Bil recently.  Included in these 327 US Companies was 1 larger stock market cap US Company which I previously missed.

		Net
		Deferred
		Income
		Tax
		Assets
		(Liabilities)
US Companies	State	Mostly
Stock Market Caps $5-10 Bil	HQs	12-31-16
		bils $s
Cos With Net Deferred Income Tax Liabilities
Valeant Pharmaceuticals	NJ	(5.288)
Energy Transfer Equity	TX	(5.112)
NiSource	IN	(2.528)
Park Hotels & Resorts	VA	(2.433)
OGE Energy	OK	(2.335)
SCANA Corp	SC	(2.159)
Brighthouse Financial	NC	(2.056)
Westar Energy	KS	(1.753)
Caesars Entertainment	NV	(1.722)
CF Industries	IL	(1.630)
Protective Life	AL	(1.600)
Columbia Pipeline Group	TX	(1.500)
Macy's	OH	(1.443)
Tampa Electric Co	FL	(1.407)
Antero Rersources Corp	CO	(1.371)
Jet Blue Airways	NY	(1.354)
Helmerich & Payne	OK	(1.333)
UGI Corp	PA	(1.331)
Great Plains Energy	MO	(1.330)
Icahn Enterprises	NY	(1.308)
Santander Consumer Hldgs USA	TX	(1.278)
Aqua America	PA	(1.269)
Trinity Industries	TX	(1.068)
ITC Holdings	MI	(0.964)
Targa Resources Corp	TX	(0.941)
Pinnacle Foods	NJ	(0.923)
Olin Corp	MO	(0.913)
Post Holdings	MO	(0.906)
Vectren	IN	(0.906)
Macquarie Infrastructure	NY	(0.896)
Amerco	NV	(0.835)
Echostar	CO	(0.744)
Intl Game Technology	NV	(0.731)
ServiceMaster Global Holdings	TN	(0.717)
MDU Resources Group	ND	(0.668)
Stericycle	IL	(0.642)
Reliance Steel & Aluminum	CA	(0.627)
HollyFrontier	TX	(0.620)
XPO Logistics	CT	(0.570)
Jazz Pharmaceuticals	CA	(0.542)
Leidos Holdings	VA	(0.524)
Spectrum Brands	WI	(0.511)
Energen	AL	(0.496)
Gardner Denver Holdings	WI	(0.486)
Alaska Air Group	WA	(0.463)
Dunkin' Brands	MA	(0.457)
Advance Auto Parts	VA	(0.454)
Service Corp Intl	TX	(0.454)
SS&C Technologies	CT	(0.451)
Steel Dynamics	IN	(0.448)
Discovery Communications	MD	(0.447)
Knight-Swift Transportation	AZ	(0.428)
Berry Global Group	IN	(0.419)
Sensata Technologies	MA	(0.372)
Aercap Holdings NV	CA	(0.364)
Rice Energy	PA	(0.359)
Brown & Brown	FL	(0.358)
US Foods Holding	IL	(0.346)
RSP Permian	TX	(0.323)
Allison Transmission Holdings	IN	(0.310)
KAR Auction Services	IN	(0.292)
Credit Acceptance Corp	MI	(0.273)
WPX Energy Inc	OK	(0.251)
Kohls	WI	(0.249)
Westinghouse Air Brake Tech	PA	(0.242)
Hill-Rom Holdings	IL	(0.225)
First American Financial	CA	(0.222)
Jack Henry & Associates	MO	(0.220)
Howard Hughes Corp	TX	(0.201)
Burlington Stores	NJ	(0.200)
Six Flags Entertainment	TX	(0.199)
Madison Square Garden	NY	(0.196)
Assurant	NY	(0.191)
Bio-Rad Laboratories	CA	(0.190)
Live Nation Entertainment	CA	(0.188)
Quanta Services	TX	(0.183)
Mosaic Co	MN	(0.173)
Eagle Materials	TX	(0.166)
Steris plc	OH	(0.163)
Vail Resorts	CO	(0.162)
Scotts Miracle Gro	OH	(0.158)
CommScope Holding	NC	(0.152)
ON Semiconductor	AZ	(0.150)
WEX Inc	ME	(0.146)
Pilgrim's Pride	CO	(0.143)
Manpower Group	WI	(0.141)
Valspar	MN	(0.139)
WR Berkley	CT	(0.134)
Zillow Group	WA	(0.134)
B/E Aerospace	FL	(0.126)
Carlisle Cos	AZ	(0.114)
Hexcel	CT	(0.114)
Bright Horizons Family Solutions	MA	(0.112)
MSC Industrial Direct	NY	(0.109)
GrubHub	NY	(0.108)
Royal Gold	CO	(0.107)
Acuity Brands	GA	(0.105)
Carter's	GA	(0.095)
AutoNation	FL	(0.092)
Chemours	DE	(0.091)
Lamb Weston Holdings	ID	(0.090)
EQT GP Holdings LP	PA	(0.084)
EQT Midstream Partners LP	PA	(0.084)
RPC Inc	GA	(0.081)
RPM Intl	OH	(0.078)
WP Carey	NY	(0.077)
Western Union	CO	(0.076)
CIT Group	NJ	(0.075)
Gentex Corp	MI	(0.071)
Tyler Technologies	TX	(0.069)
PRA Health Sciences	NC	(0.067)
Heico	FL	(0.064)
Watsco	FL	(0.063)
WellCare Health Plans	FL	(0.063)
Janus Henderson Group plc	CO	(0.062)
MKS Instruments	MA	(0.061)
Enterprise Products Partners LP	TX	(0.053)
Nordson	OH	(0.051)
Curtiss-Wright	NC	(0.048)
CDK Global	IL	(0.044)
Old Republic Intl	IL	(0.043)
Newfield Exploration	TX	(0.039)
Microsemi Corp	CA	(0.037)
Patheon	NC	(0.037)
Lincoln Electric Holdings	OH	(0.033)
New York Community Bancorp	NY	(0.033)
Panera Bread	MO	(0.032)
Hubbell	CT	(0.031)
Huntsman	TX	(0.031)
Leggett & Platt	MO	(0.030)
National Instruments	TX	(0.029)
Pool Corp	LA	(0.028)
Charles River Laboratories	MA	(0.027)
LPL Financial Holdings	MA	(0.026)
Middleby	IL	(0.026)
MGM Growth Properties LLC	NV	(0.025)
AES Corp	VA	(0.023)
Sun Communities	MI	(0.022)
United States Steel	PA	(0.022)
Enbridge Energy Partnres LP	TX	(0.021)
Teledyne Technologies	CA	(0.021)
Chipotle Mexican Grill	CO	(0.019)
Cavium	CA	(0.018)
Sonoco Products	SC	(0.018)
Fact Set Research Systems	CT	(0.017)
Allegion plc	IN	(0.016)
Oshkosh Corp	WI	(0.016)
Match Group	TX	(0.014)
AGCO Corp	GA	(0.013)
National Beverage Corp	FL	(0.012)
Blue Buffalo Pet Products	CT	(0.011)
Enable Midstream Partners LP	OK	(0.010)
SLM Corp	DE	(0.009)
Black Knight	FL	(0.008)
Hospitality Properties Trust	MA	(0.008)
Michael Kors Holdings Ltd	NY	(0.007)
LogMein	MA	(0.006)
Western Gas Partners LP	TX	(0.006)
Juno Therapeutics	WA	(0.005)
Parsley Energy	TX	(0.005)
Akamai Technologies	MA	(0.003)
Cypress Semiconductor	CA	(0.002)
Zayo Group Holdings	CO	(0.002)
Total all 163 With DTLs		(75.081)
Cos With No DTL or DTA Effect
AGNC Investment Corp	MD	-
American Campus Communities	TX	-
American Homes 4 Rent	CA	-
ANGI Homeservices	IN	-
Ares Capital Corp	NY	-
bluebird bio	MA	-
Brixmor Property Group	NY	-
Camden Property Trust	TX	-
Centennial Resource Development	CO	-
Cheniere Energy Partners LP Hldgs LLC	TX	-
Commerce Bancshares	MO	-
CoreSite Realty	CO	-
Corporate Capital Trust	FL	-
CubeSmart	PA	-
CyrusOne	TX	-
DexCom	CA	-
Douglas Emmett	CA	-
DuPont Fabros Technology	DC	-
Empire State Realty	NY	-
Equity Lifestyle Properties	IL	-
Exact Sciences	WI	-
Exelixis	CA	-
Exelixis	CA	-
Federal REIT	MD	-
Forest City Realty Trust	OH	-
Healthcare Trust of America	AZ	-
Highwoods Properties	NC	-
Hudson Pacific Properties	CA	-
Interpublic Group of Cos	NY	-
Ionis Pharmaceuticals	CA	-
Kilroy Realty	CA	-
Kite Pharma	CA	-
Lamar Advertising	LA	-
Liberty Property Trust	PA	-
Medical Properties Trust	AL	-
National Retail Properties	FL	-
Nektar Therapeutics	CA	-
Neurocrine Biosciences	CA	-
Omega Healthcare Investors	MD	-
Sage Therapeutics	MA	-
Seattle Genetics	WA	-
Synnex	CA	-
Wayfair	MA	-
Total all 43 Cos With No DTL or DTA Effect		-
Cos With Net Deferred Income Tax Assets
Nutanix	CA	0.001
Tableau Software	WA	0.001
athenahealth	MA	0.002
Buckeye Partners LP	TX	0.002
DCT Industrial Trust	CO	0.002
Kimco Realty	NJ	0.003
Gaming & Leisure Properties	PA	0.004
Ubiquiti Networks	NY	0.004
Veeva Systems	CA	0.004
Apartment Investment & Mgt	CO	0.005
GoDaddy	AZ	0.005
Sabre Corp	TX	0.006
Market Axess Holdings	NY	0.007
Dominos Pizza	MI	0.009
People's United Financial	CT	0.009
Colony NorthStar	CA	0.010
Booz Allen Hamilton Hldgs	VA	0.011
VEREIT	AZ	0.012
Brocade Communication Systems	CA	0.013
Arrow Electronics	CO	0.016
Aptar Group	IL	0.017
Catalent	NJ	0.022
Universal Display	NJ	0.024
Skechers USA	CA	0.026
Donaldson Co	MN	0.027
EPAM Systems	PA	0.028
BOK Financial	OK	0.029
Starwood Property Trust	CT	0.031
Abiomed	MA	0.034
Coherent	CA	0.037
Guideware Software	CA	0.037
PerkinElmer	MA	0.037
Macerich	CA	0.038
Sterling Bancorp	NY	0.041
Amdocs Ltd	MO	0.042
FLIR Systems	OR	0.043
Tractor Supply	TN	0.045
Alkermes plc	MA	0.047
Pinnacle Financial Partners Inc	TN	0.050
F5 Networks	WA	0.053
Erie Indemnity	PA	0.054
Logitech Intl	CA	0.056
Toro	MN	0.057
West Pharmaceutical Services	PA	0.057
Signature Bank	NY	0.060
Snap-On	WI	0.060
Calpine Corp	TX	0.062
Cullen/Frost Bankers	TX	0.064
Flowserve	TX	0.065
Bruker	MA	0.066
Graco	MN	0.069
WABCO Holdings	MI	0.070
Eaton Vance	MA	0.073
ARRIS Intl	GA	0.075
H&R Block	MO	0.077
Ultimate Software	FL	0.079
Webster Financial	CT	0.084
Thor Industries	IN	0.093
PacWest Bancorp	CA	0.094
Teradyne	MA	0.095
Western Alliance Bancorp	AZ	0.095
Everest Re Group Ltd	NJ	0.096
Bank of the Ozarks	AR	0.104
PTC Inc	MA	0.105
Zebra Technologies	IL	0.110
Ralph Lauren	NY	0.114
Robert Half Intl	CA	0.118
Spirit AeroSystems	KS	0.129
East West Bancorp	CA	0.130
Under Armour	MD	0.136
Lennox Intl	TX	0.137
Herbalife Ltd	CA	0.140
Nordstrom	WA	0.147
Aecom	CA	0.151
New Residential Trust	NY	0.151
Axalta Coating Systems	PA	0.154
Bioverativ	MA	0.154
Carlyle	DC	0.158
Foot Locker	NY	0.158
Jones Lang LaSalle	IL	0.159
Sealed Air	NC	0.160
Toll Brothers	PA	0.167
Harley-Davidson	WI	0.168
Crane	CT	0.169
BWXT Technologies	VA	0.171
First Citizens Bancshares	NC	0.173
United Therapeutics	MD	0.178
Polaris Industries	MN	0.179
Fortinet	CA	0.183
Dolby Labs	CA	0.191
Jacobs Engineering Group	TX	0.191
NRG Energy	NJ	0.205
XL Group Ltd	CT	0.233
First Solar	AZ	0.235
Orbital ATK	VA	0.254
Hyatt Hotels	IL	0.256
Bunge Ltd	NY	0.285
KKR & Co LP	NY	0.287
CalAtlantic Group	CA	0.330
Owens-Corning	OH	0.339
Alleghany Corp	NY	0.355
American Financial Group	OH	0.388
Crown Holdings	PA	0.390
Keysight Technologies	CA	0.391
Synovus Financial	GA	0.395
Oaktree Capital Group LLC	CA	0.405
Hanesbrands	NC	0.414
Alcoa	PA	0.449
Mattel	CA	0.451
Fluor	TX	0.454
News Corp	NY	0.464
USG Corp	IL	0.488
HD Supply Holdings	GA	0.556
MGIC Investment Corp	WI	0.608
Adient plc	MI	0.636
Lazard Ltd	NY	1.067
Vistra Energy	TX	1.122
Xerox	CT	1.433
Leucadia	NY	1.462
Voya Financial	NY	2.090
Goodyear Tire	OH	2.329
Total all 121 With DTAs		25.591
Total all 327		(49.490)