Arcbest (ARCB) Current Deferred Tax Assets (2009 - 2016)
Arcbest (ARCB) reported Current Deferred Tax Assets of -$39.6 million for Q4 2016, down 203.01% year-over-year from $38.4 million in Q1 2016, and down 201.29% on a QoQ basis from $39.1 million in Q3 2016.
Arcbest (ARCB) has 8 years of Current Deferred Tax Assets data on file, last reported at -$39.6 million in Q4 2016.
- Quarterly Current Deferred Tax Assets fell 203.01% year-over-year to -$39.6 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was -$39.6 million (down 203.01% YoY) and the FY2016 annual result came in at -$39.6 million, down 203.01% from the prior year.
- Current Deferred Tax Assets fell to -$39.6 million in Q4 2016 per ARCB's latest filing, from $39.1 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $47.0 million in Q3 2013 and bottomed at -$39.6 million in Q4 2016.
- The 5-year median for Current Deferred Tax Assets is $37.9 million (2013), against an average of $34.7 million.
- The widest annual swing landed in 2013, when Current Deferred Tax Assets soared 31.74%; it then tumbled 203.01% in 2016.
- Tracing ARCB's Current Deferred Tax Assets over 5 years: stood at $39.2 million in 2012, then fell by 4.49% to $37.5 million in 2013, then increased by 7.3% to $40.2 million in 2014, then dropped by 4.42% to $38.4 million in 2015, then plunged by 203.01% to -$39.6 million in 2016.
- Per Business Quant, the three latest ARCB Current Deferred Tax Assets figures stand at -$39.6 million (Q4 2016), $39.1 million (Q3 2016), and $37.3 million (Q2 2016).
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 |
|---|---|
| Dec 31, 2016 | -39.60 Mn |
| Dec 31, 2016 | -39.60 Mn |
| Sep 30, 2016 | 39.10 Mn |
| Sep 30, 2016 | 39.10 Mn |
| Jun 30, 2016 | 37.32 Mn |
| Jun 30, 2016 | 37.32 Mn |
| Mar 31, 2016 | 36.51 Mn |
| Mar 31, 2016 | 36.51 Mn |
| Dec 31, 2015 | 38.44 Mn |
| Dec 31, 2015 | 38.44 Mn |
| Sep 30, 2015 | 41.35 Mn |
| Sep 30, 2015 | 41.35 Mn |
| Jun 30, 2015 | 35.66 Mn |
| Jun 30, 2015 | 35.66 Mn |
| Mar 31, 2015 | 38.47 Mn |
| Mar 31, 2015 | 38.47 Mn |
| Dec 31, 2014 | 40.22 Mn |
| Dec 31, 2014 | 40.22 Mn |
| Sep 30, 2014 | 43.35 Mn |
| Sep 30, 2014 | 43.35 Mn |
| Jun 30, 2014 | 38.27 Mn |
| Jun 30, 2014 | 38.27 Mn |
| Mar 31, 2014 | 36.02 Mn |
| Mar 31, 2014 | 36.02 Mn |
| Dec 31, 2013 | 37.48 Mn |
| Dec 31, 2013 | 37.48 Mn |
| Sep 30, 2013 | 47.04 Mn |
| Sep 30, 2013 | 47.04 Mn |
| Jun 30, 2013 | 42.29 Mn |
| Jun 30, 2013 | 42.29 Mn |
| Mar 31, 2013 | 37.30 Mn |
| Mar 31, 2013 | 37.30 Mn |
| Dec 31, 2012 | 39.25 Mn |
| Dec 31, 2012 | 39.25 Mn |
| Sep 30, 2012 | 35.70 Mn |
| Sep 30, 2012 | 35.70 Mn |
| Jun 30, 2012 | 36.13 Mn |
| Jun 30, 2012 | 36.13 Mn |
| Mar 31, 2012 | 33.64 Mn |
| Mar 31, 2012 | 33.64 Mn |
| Dec 31, 2011 | 35.48 Mn |
| Dec 31, 2011 | 35.48 Mn |
| Sep 30, 2011 | 37.03 Mn |
| Sep 30, 2011 | 37.03 Mn |
| Jun 30, 2011 | 35.60 Mn |
| Jun 30, 2011 | 35.60 Mn |
| Mar 31, 2011 | 34.85 Mn |
| Mar 31, 2011 | 34.85 Mn |
| Dec 31, 2010 | 32.68 Mn |
| Dec 31, 2010 | 32.68 Mn |
| Sep 30, 2010 | 32.82 Mn |
| Sep 30, 2010 | 32.82 Mn |
| Jun 30, 2010 | 33.43 Mn |
| Jun 30, 2010 | 33.43 Mn |
| Dec 31, 2009 | 39.04 Mn |
| Dec 31, 2009 | 39.04 Mn |