Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Arcbest (ARCB) Current Deferred Tax Assets (2016)

Arcbest (ARCB) has disclosed Current Deferred Tax Assets for 8 consecutive years, with -$39.6 million as the latest value for Q4 2016.

  • On a quarterly basis, Current Deferred Tax Assets fell 203.01% to -$39.6 million in Q4 2016 year-over-year; TTM through Dec 2016 was -$39.6 million, a 203.01% decrease, with the full-year FY2016 number at -$39.6 million, down 203.01% from a year prior.
  • Current Deferred Tax Assets was -$39.6 million for Q4 2016 at Arcbest, down from $39.1 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $47.0 million in Q3 2013 to a low of -$39.6 million in Q4 2016.
  • A 5-year average of $34.7 million and a median of $37.9 million in 2013 define the central range for Current Deferred Tax Assets.
  • Peak YoY movement for Current Deferred Tax Assets: surged 31.74% in 2013, then crashed 203.01% in 2016.
  • Arcbest's Current Deferred Tax Assets 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 plummeted by 203.01% to -$39.6 million in 2016.
  • Per Business Quant, the three most recent readings for ARCB's Current Deferred Tax Assets are -$39.6 million (Q4 2016), $39.1 million (Q3 2016), and $37.3 million (Q2 2016).