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% on a QoQ basis from $39.3 million in Q2 2015.
Knight-Swift Transportation Holdings (KNX) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Knight-Swift Transportation Holdings (KNX) has reported Current Deferred Tax Assets for 6 consecutive years, with $31.0 million the latest figure, recorded in 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 came in at $31.0 million for Q3 2015 at Knight-Swift Transportation Holdings, 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.
- Average Current Deferred Tax Assets over 5 years is $54.9 million, with a median of $45.3 million recorded in 2013.
- Across the five-year window, Current Deferred Tax Assets jumped 215.17% in 2011 and tumbled 57.75% in 2014, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $96.9 million in 2011, then rose by 1.39% to $98.2 million in 2012, then sank by 52.33% to $46.8 million in 2013, then fell by 4.21% to $44.9 million in 2014, then sank by 30.91% to $31.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $31.0 million, $39.3 million, and $35.3 million for Q3 2015, Q2 2015, and Q1 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 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 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 |