Heartland Express (HTLD) Current Deferred Tax Assets (2009 - 2015)
Heartland Express (HTLD) posted quarterly Current Deferred Tax Assets of $16.7 million for Q4 2015, up 12.83% year-over-year from $14.8 million in Q4 2014, and down 3.23% quarter-over-quarter from $17.2 million in Q3 2015.
Heartland Express (HTLD) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Heartland Express (HTLD) has reported Current Deferred Tax Assets for 7 consecutive years, with $16.7 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Current Deferred Tax Assets rose 12.83% year-over-year to $16.7 million; the TTM figure through Dec 2015 stood at $16.7 million (up 12.83% YoY), while the FY2015 annual figure was $16.7 million, up 12.83% from the prior year.
- Current Deferred Tax Assets fell to $16.7 million in Q4 2015 per HTLD's latest filing, from $17.2 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $17.2 million in Q3 2015 and bottomed at $12.5 million in Q3 2013.
- Historically, Current Deferred Tax Assets has averaged $14.6 million across 5 years, with a median of $14.3 million in 2013.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets slipped 11.75% — and 2015, when it advanced 22.38%.
- Heartland Express' Current Deferred Tax Assets stood at $14.4 million in 2011, then retreated by 4.19% to $13.8 million in 2012, then gained by 2.75% to $14.2 million in 2013, then grew by 4.16% to $14.8 million in 2014, then grew by 12.83% to $16.7 million in 2015.
- Business Quant data shows HTLD's Current Deferred Tax Assets at $16.7 million in Q4 2015, $17.2 million in Q3 2015, and $16.5 million in Q2 2015.
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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 | Heartland Express | 994.64 Mn | 932.26 Mn | 174.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 16.66 Mn |
| Dec 31, 2015 | 16.66 Mn |
| Sep 30, 2015 | 17.22 Mn |
| Sep 30, 2015 | 17.22 Mn |
| Jun 30, 2015 | 16.54 Mn |
| Jun 30, 2015 | 16.54 Mn |
| Mar 31, 2015 | 16.86 Mn |
| Mar 31, 2015 | 16.86 Mn |
| Dec 31, 2014 | 14.77 Mn |
| Dec 31, 2014 | 14.77 Mn |
| Sep 30, 2014 | 14.99 Mn |
| Sep 30, 2014 | 14.99 Mn |
| Jun 30, 2014 | 14.31 Mn |
| Jun 30, 2014 | 14.31 Mn |
| Mar 31, 2014 | 13.77 Mn |
| Mar 31, 2014 | 13.77 Mn |
| Dec 31, 2013 | 14.18 Mn |
| Dec 31, 2013 | 14.18 Mn |
| Sep 30, 2013 | 12.51 Mn |
| Sep 30, 2013 | 12.51 Mn |