Growth Metrics

Heartland Express (HTLD) Current Deferred Tax Assets (2009 - 2015)

Heartland Express (HTLD) reported 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% on a QoQ basis from $17.2 million in Q3 2015.

Heartland Express (HTLD) has 7 years of Current Deferred Tax Assets data on file, last reported at $16.7 million in Q4 2015.

  • Quarterly Current Deferred Tax Assets rose 12.83% year-over-year to $16.7 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $16.7 million (up 12.83% YoY) and the FY2015 annual result came in at $16.7 million, up 12.83% from the prior year.
  • Current Deferred Tax Assets eased 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.
  • The 5-year median for Current Deferred Tax Assets is $14.3 million (2013), against an average of $14.6 million.
  • The widest annual swing landed in 2012, when Current Deferred Tax Assets retreated 11.75%; it then rose 22.38% in 2015.
  • Tracing HTLD's Current Deferred Tax Assets over 5 years: stood at $14.4 million in 2011, then dropped by 4.19% to $13.8 million in 2012, then grew by 2.75% to $14.2 million in 2013, then gained by 4.16% to $14.8 million in 2014, then gained by 12.83% to $16.7 million in 2015.
  • Per Business Quant, the three latest HTLD Current Deferred Tax Assets figures stand at $16.7 million (Q4 2015), $17.2 million (Q3 2015), and $16.5 million (Q2 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Old Dominion Freight Line 47.65 Bn 47.37 Bn 1.33 Bn
2 Xpo 25.84 Bn 25.61 Bn 1.67 Bn
3 Saia 12.92 Bn 12.88 Bn -
4 Knight-Swift Transportation Holdings 12.67 Bn 12.61 Bn 1.57 Bn
5 Schneider National 6.38 Bn 6.12 Bn 1.27 Bn
6 Rxo 4.55 Bn 4.53 Bn 254.00 Mn
7 Arcbest 3.15 Bn 3.06 Bn 951.93 Mn
8 Werner Enterprises 2.55 Bn 2.51 Bn 726.17 Mn
9 Marten Transport 1.43 Bn 1.38 Bn 203.18 Mn
10 Heartland Express 1.20 Bn 1.16 Bn 167.03 Mn

Historic Data

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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
Jun 30, 2013 12.58 Mn
Jun 30, 2013 12.58 Mn
Mar 31, 2013 14.25 Mn
Mar 31, 2013 14.25 Mn
Dec 31, 2012 13.80 Mn
Dec 31, 2012 13.80 Mn
Sep 30, 2012 13.07 Mn
Sep 30, 2012 13.07 Mn
Jun 30, 2012 13.53 Mn
Jun 30, 2012 13.53 Mn
Mar 31, 2012 15.21 Mn
Mar 31, 2012 15.21 Mn
Dec 31, 2011 14.40 Mn
Dec 31, 2011 14.40 Mn
Sep 30, 2011 14.81 Mn
Sep 30, 2011 14.81 Mn
Jun 30, 2011 14.10 Mn
Jun 30, 2011 14.10 Mn
Mar 31, 2011 13.82 Mn
Mar 31, 2011 13.82 Mn
Dec 31, 2010 12.40 Mn
Dec 31, 2010 12.40 Mn
Sep 30, 2010 13.51 Mn
Sep 30, 2010 13.51 Mn
Jun 30, 2010 13.91 Mn
Jun 30, 2010 13.91 Mn
Dec 31, 2009 14.52 Mn
Dec 31, 2009 14.52 Mn