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% YoY from $14.8 million in Q4 2014, and down 3.23% sequentially from $17.2 million in Q3 2015.
Heartland Express (HTLD) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Heartland Express has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $16.7 million for 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 declined to $16.7 million in Q4 2015, from $17.2 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for HTLD reached as high as $17.2 million in Q3 2015 and fell as low as $12.5 million in Q3 2013.
- The 5-year median for Current Deferred Tax Assets is $14.3 million (2013), against an average of $14.6 million.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets slipped 11.75% — and 2015, when it advanced 22.38%.
- A 5-year view of Current Deferred Tax Assets shows it stood at $14.4 million in 2011, then fell by 4.19% to $13.8 million in 2012, then rose by 2.75% to $14.2 million in 2013, then climbed by 4.16% to $14.8 million in 2014, then climbed by 12.83% to $16.7 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $16.7 million, $17.2 million, and $16.5 million for Q4 2015, Q3 2015, and Q2 2015 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 | Heartland Express | 1.17 Bn | 1.13 Bn | 167.03 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 |