Arcbest (ARCB) Current Deferred Tax Assets (2009 - 2016)
Arcbest (ARCB) posted quarterly 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% quarter-over-quarter from $39.1 million in Q3 2016.
Arcbest (ARCB) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Arcbest (ARCB) has reported Current Deferred Tax Assets for 8 consecutive years, with -$39.6 million the latest figure, recorded in Q4 2016.
- In Q4 2016, Current Deferred Tax Assets fell 203.01% year-over-year to -$39.6 million; the TTM figure through Dec 2016 stood at -$39.6 million (down 203.01% YoY), while the FY2016 annual figure was -$39.6 million, down 203.01% from the prior year.
- Current Deferred Tax Assets slipped 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.
- Historically, Current Deferred Tax Assets has averaged $34.7 million across 5 years, with a median of $37.9 million in 2013.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 31.74% — and 2016, when it sank 203.01%.
- Arcbest's Current Deferred Tax Assets stood at $39.2 million in 2012, then slipped by 4.49% to $37.5 million in 2013, then advanced by 7.3% to $40.2 million in 2014, then retreated by 4.42% to $38.4 million in 2015, then tumbled by 203.01% to -$39.6 million in 2016.
- Business Quant data shows ARCB's Current Deferred Tax Assets at -$39.6 million in Q4 2016, $39.1 million in Q3 2016, and $37.3 million in Q2 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 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 |