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
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