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 LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
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.

  • Quarterly Current Deferred Tax Assets fell 203.01% to -$39.6 million in Q4 2016 from the year-ago period, while the trailing twelve-month figure was -$39.6 million through Dec 2016, down 203.01% year-over-year, with the annual reading at -$39.6 million for FY2016, 203.01% down from the prior year.
  • Current Deferred Tax Assets for Q4 2016 was -$39.6 million at Arcbest, down from $39.1 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $47.0 million in Q3 2013, with the low at -$39.6 million in Q4 2016.
  • Average Current Deferred Tax Assets over 5 years is $34.7 million, with a median of $37.9 million recorded in 2013.
  • The sharpest move saw Current Deferred Tax Assets soared 31.74% in 2013, then plummeted 203.01% in 2016.
  • Over 5 years, Current Deferred Tax Assets stood at $39.2 million in 2012, then dropped by 4.49% to $37.5 million in 2013, then rose by 7.3% to $40.2 million in 2014, then decreased by 4.42% to $38.4 million in 2015, then tumbled by 203.01% to -$39.6 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at -$39.6 million, $39.1 million, and $37.3 million for Q4 2016, Q3 2016, and Q2 2016 respectively.