Knight-Swift Transportation Holdings (KNX) Long-Term Deferred Tax (2012 - 2014)

Knight-Swift Transportation Holdings (KNX) posted quarterly Long-Term Deferred Tax of $105.7 million for Q4 2014, up 2.78% year-over-year from $102.8 million in Q4 2013, and up 2.78% on a QoQ basis from $102.8 million in Q4 2013.

Knight-Swift Transportation Holdings (KNX) Long-Term Deferred Tax (2012 - 2014) Analysis & Trends

Knight-Swift Transportation Holdings (KNX) has reported Long-Term Deferred Tax for 3 consecutive years, with $105.7 million the latest figure, recorded in Q4 2014.

  • In Q4 2014, Long-Term Deferred Tax rose 2.78% year-over-year to $105.7 million; the TTM figure through Dec 2014 stood at $105.7 million (up 2.78% YoY), while the FY2014 annual figure was $105.7 million, up 2.78% from the prior year.
  • Long-Term Deferred Tax came in at $105.7 million for Q4 2014 at Knight-Swift Transportation Holdings, up from $102.8 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $166.1 million in Q4 2012, with the low at $102.8 million in Q4 2013.
  • Average Long-Term Deferred Tax over 3 years is $124.9 million, with a median of $105.7 million recorded in 2014.
  • Across the five-year window, Long-Term Deferred Tax slumped 38.1% in 2013 and increased 2.78% in 2014, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $166.1 million in 2012, then plunged by 38.1% to $102.8 million in 2013, then gained by 2.78% to $105.7 million in 2014.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $105.7 million, $102.8 million, and $166.1 million for Q4 2014, Q4 2013, and Q4 2012 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
Dec 31, 2014 105.70 Mn
Dec 31, 2013 102.85 Mn
Dec 31, 2012 166.14 Mn