Knight-Swift Transportation Holdings (KNX) Current Deferred Tax Assets (2010 - 2015)
Knight-Swift Transportation Holdings (KNX) posted quarterly Current Deferred Tax Assets of $31.0 million for Q3 2015, down 26.7% year-over-year from $42.3 million in Q3 2014, and down 21.23% quarter-over-quarter from $39.3 million in Q2 2015.
Knight-Swift Transportation Holdings (KNX) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Knight-Swift Transportation Holdings' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $31.0 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 26.7% year-over-year to $31.0 million; the TTM figure through Sep 2015 stood at $31.0 million (down 26.7% YoY), while the FY2014 annual figure was $44.9 million, down 4.21% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $31.0 million, down from $39.3 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $98.2 million in Q4 2012, with the low at $27.8 million in Q2 2011.
- The 5-year median for Current Deferred Tax Assets is $45.3 million (2013), against an average of $54.9 million.
- The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets soared 215.17% in 2011, then sank 57.75% in 2014.
- Knight-Swift Transportation Holdings' Current Deferred Tax Assets stood at $96.9 million in 2011, then advanced by 1.39% to $98.2 million in 2012, then tumbled by 52.33% to $46.8 million in 2013, then decreased by 4.21% to $44.9 million in 2014, then tumbled by 30.91% to $31.0 million in 2015.
- Business Quant data shows KNX's Current Deferred Tax Assets at $31.0 million in Q3 2015, $39.3 million in Q2 2015, and $35.3 million in Q1 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 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 30.99 Mn |
| Sep 30, 2015 | 30.99 Mn |
| Jun 30, 2015 | 39.35 Mn |
| Jun 30, 2015 | 39.35 Mn |
| Mar 31, 2015 | 35.28 Mn |
| Mar 31, 2015 | 35.28 Mn |
| Dec 31, 2014 | 44.86 Mn |
| Dec 31, 2014 | 44.86 Mn |
| Sep 30, 2014 | 42.28 Mn |
| Sep 30, 2014 | 42.28 Mn |
| Jun 30, 2014 | 41.59 Mn |
| Jun 30, 2014 | 41.59 Mn |
| Mar 31, 2014 | 39.76 Mn |
| Mar 31, 2014 | 39.76 Mn |
| Dec 31, 2013 | 46.83 Mn |
| Dec 31, 2013 | 46.83 Mn |
| Sep 30, 2013 | 63.75 Mn |
| Sep 30, 2013 | 63.75 Mn |
| Jun 30, 2013 | 45.69 Mn |
| Jun 30, 2013 | 45.69 Mn |