Marten Transport (MRTN) Current Deferred Tax Assets (2010 - 2015)
Marten Transport (MRTN) reported Current Deferred Tax Assets of $3.0 million for Q3 2015, down 15.36% year-over-year from $3.6 million in Q3 2014, and down 1.75% on a QoQ basis from $3.1 million in Q2 2015.
Marten Transport (MRTN) has 6 years of Current Deferred Tax Assets data on file, last reported at $3.0 million in Q3 2015.
- Quarterly Current Deferred Tax Assets fell 15.36% year-over-year to $3.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $3.0 million (down 15.36% YoY) and the FY2014 annual result came in at $3.2 million, down 6.33% from the prior year.
- Current Deferred Tax Assets eased to $3.0 million in Q3 2015 per MRTN's latest filing, from $3.1 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $4.5 million in Q3 2011 and bottomed at $2.4 million in Q3 2012.
- The 5-year median for Current Deferred Tax Assets is $3.2 million (2013), against an average of $3.3 million.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets sank 45.65%; it then soared 42.66% in 2013.
- Tracing MRTN's Current Deferred Tax Assets over 5 years: stood at $2.7 million in 2011, then climbed by 15.23% to $3.2 million in 2012, then gained by 8.24% to $3.4 million in 2013, then retreated by 6.33% to $3.2 million in 2014, then retreated by 5.06% to $3.0 million in 2015.
- Per Business Quant, the three latest MRTN Current Deferred Tax Assets figures stand at $3.0 million (Q3 2015), $3.1 million (Q2 2015), and $3.1 million (Q1 2015).
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 | 3.04 Mn |
| Sep 30, 2015 | 3.04 Mn |
| Jun 30, 2015 | 3.09 Mn |
| Jun 30, 2015 | 3.09 Mn |
| Mar 31, 2015 | 3.15 Mn |
| Mar 31, 2015 | 3.15 Mn |
| Dec 31, 2014 | 3.20 Mn |
| Dec 31, 2014 | 3.20 Mn |
| Sep 30, 2014 | 3.59 Mn |
| Sep 30, 2014 | 3.59 Mn |
| Jun 30, 2014 | 3.55 Mn |
| Jun 30, 2014 | 3.55 Mn |
| Mar 31, 2014 | 3.48 Mn |
| Mar 31, 2014 | 3.48 Mn |
| Dec 31, 2013 | 3.42 Mn |
| Dec 31, 2013 | 3.42 Mn |
| Sep 30, 2013 | 3.47 Mn |
| Sep 30, 2013 | 3.47 Mn |
| Jun 30, 2013 | 3.36 Mn |
| Jun 30, 2013 | 3.36 Mn |
| Mar 31, 2013 | 3.26 Mn |
| Mar 31, 2013 | 3.26 Mn |
| Dec 31, 2012 | 3.16 Mn |
| Dec 31, 2012 | 3.16 Mn |
| Sep 30, 2012 | 2.43 Mn |
| Sep 30, 2012 | 2.43 Mn |
| Jun 30, 2012 | 2.51 Mn |
| Jun 30, 2012 | 2.51 Mn |
| Mar 31, 2012 | 2.60 Mn |
| Mar 31, 2012 | 2.60 Mn |
| Dec 31, 2011 | 2.74 Mn |
| Dec 31, 2011 | 2.74 Mn |
| Sep 30, 2011 | 4.47 Mn |
| Sep 30, 2011 | 4.47 Mn |
| Jun 30, 2011 | 4.35 Mn |
| Jun 30, 2011 | 4.35 Mn |
| Dec 31, 2010 | 4.79 Mn |
| Dec 31, 2010 | 4.79 Mn |