KPIs & Operating Metrics(New)
Growth Metrics

Knight-Swift Transportation Holdings (KNX) Current Deferred Tax Assets (2010 - 2015)

Knight-Swift Transportation Holdings' quarterly Current Deferred Tax Assets came in at $31.0 million in Q3 2015, down 26.7% year-on-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 has reported Current Deferred Tax Assets for 6 years, with the latest figure at $31.0 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets fell 26.7% year-over-year to $31.0 million; the trailing twelve-month figure through Sep 2015 stood at $31.0 million (down 26.7% YoY), and the FY2014 full-year result 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.
  • Average Current Deferred Tax Assets over 5 years is $54.9 million, with a median of $45.3 million recorded in 2013.
  • Year-over-year, Current Deferred Tax Assets soared 215.17% in 2011 and slumped 57.75% in 2014.
  • Tracing KNX's Current Deferred Tax Assets over 5 years: stood at $96.9 million in 2011, then grew by 1.39% to $98.2 million in 2012, then tumbled by 52.33% to $46.8 million in 2013, then dropped by 4.21% to $44.9 million in 2014, then tumbled by 30.91% to $31.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $31.0 million (Q3 2015), $39.3 million (Q2 2015), and $35.3 million (Q1 2015), per Business Quant data.

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
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
Mar 31, 2013 94.10 Mn
Mar 31, 2013 94.10 Mn
Dec 31, 2012 98.24 Mn
Dec 31, 2012 98.24 Mn
Sep 30, 2012 61.57 Mn
Sep 30, 2012 61.57 Mn
Jun 30, 2012 64.45 Mn
Jun 30, 2012 64.45 Mn
Mar 31, 2012 84.96 Mn
Mar 31, 2012 84.96 Mn
Dec 31, 2011 96.89 Mn
Dec 31, 2011 96.89 Mn
Sep 30, 2011 29.48 Mn
Sep 30, 2011 29.48 Mn
Jun 30, 2011 27.80 Mn
Jun 30, 2011 27.80 Mn
Dec 31, 2010 30.74 Mn
Dec 31, 2010 30.74 Mn