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
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