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
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 |
| 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 |