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% YoY from $38.4 million in Q1 2016, and down 201.29% sequentially from $39.1 million in Q3 2016.
Arcbest (ARCB) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Arcbest has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting -$39.6 million for 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 retreated to -$39.6 million in Q4 2016, from $39.1 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for ARCB reached as high as $47.0 million in Q3 2013 and fell as low as -$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.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets surged 31.74% — and 2016, when it tumbled 203.01%.
- A 5-year view of Current Deferred Tax Assets shows it stood at $39.2 million in 2012, then decreased by 4.49% to $37.5 million in 2013, then gained by 7.3% to $40.2 million in 2014, then fell by 4.42% to $38.4 million in 2015, then plunged by 203.01% to -$39.6 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered -$39.6 million, $39.1 million, and $37.3 million for Q4 2016, Q3 2016, and Q2 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn |
| 10 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 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 |