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
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 |
| 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 |