Growth Metrics

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

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DateValue
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