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
DateValue
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