Old Dominion Freight Line (ODFL) Curent Deferred Tax Liability (2011 - 2018)
Old Dominion Freight Line posted quarterly Curent Deferred Tax Liability of $27.9 million for Q2 2018, up 34.9% year-on-year from $20.7 million in Q2 2017, and down 10.89% on a QoQ basis from $31.3 million in Q1 2018.
Old Dominion Freight Line (ODFL) has 8 years of Curent Deferred Tax Liability data on file, last reported at $27.9 million in Q2 2018.
- For the quarter ending Q2 2018, Curent Deferred Tax Liability rose 34.9% year-over-year to $27.9 million; the trailing twelve-month figure through Jun 2018 stood at $27.9 million (up 34.9% YoY), and the FY2013 full-year result was $2.2 million, down 65.73% from the prior year.
- Curent Deferred Tax Liability for Q2 2018 stood at $27.9 million, down from $31.3 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $47.9 million in Q1 2015 and bottomed at $6.5 million in Q2 2015.
- The 5-year median for Curent Deferred Tax Liability is $26.0 million (2014), against an average of $25.3 million.
- The widest annual swing landed in 2014, when Curent Deferred Tax Liability jumped 5503.56%; it then tumbled 74.51% in 2015.
- A 5-year view of Curent Deferred Tax Liability shows it stood at $12.6 million in 2014, then tumbled by 48.44% to $6.5 million in 2015, then soared by 344.25% to $28.9 million in 2016, then tumbled by 31.76% to $19.7 million in 2017, then surged by 41.55% to $27.9 million in 2018.
- The last three Curent Deferred Tax Liability figures came in at $27.9 million (Q2 2018), $31.3 million (Q1 2018), and $19.7 million (Q3 2017), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (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 |
|---|---|
| Jun 30, 2018 | 27.90 Mn |
| Jun 30, 2018 | 27.90 Mn |
| Mar 31, 2018 | 31.31 Mn |
| Mar 31, 2018 | 31.31 Mn |
| Sep 30, 2017 | 19.71 Mn |
| Sep 30, 2017 | 19.71 Mn |
| Jun 30, 2017 | 20.68 Mn |
| Jun 30, 2017 | 20.68 Mn |
| Mar 31, 2017 | 31.42 Mn |
| Mar 31, 2017 | 31.42 Mn |
| Mar 31, 2016 | 28.88 Mn |
| Mar 31, 2016 | 28.88 Mn |
| Jun 30, 2015 | 6.50 Mn |
| Jun 30, 2015 | 6.50 Mn |
| Mar 31, 2015 | 47.94 Mn |
| Mar 31, 2015 | 47.94 Mn |
| Sep 30, 2014 | 12.61 Mn |
| Sep 30, 2014 | 12.61 Mn |
| Jun 30, 2014 | 25.50 Mn |
| Jun 30, 2014 | 25.50 Mn |
| Mar 31, 2014 | 26.02 Mn |
| Mar 31, 2014 | 26.02 Mn |
| Dec 31, 2013 | 2.17 Mn |
| Dec 31, 2013 | 2.17 Mn |
| Sep 30, 2013 | 225,000.00 |
| Sep 30, 2013 | 225,000.00 |
| Jun 30, 2013 | 23.35 Mn |
| Jun 30, 2013 | 23.35 Mn |
| Mar 31, 2013 | 37.30 Mn |
| Mar 31, 2013 | 37.30 Mn |
| Dec 31, 2012 | 6.33 Mn |
| Dec 31, 2012 | 6.33 Mn |
| Dec 31, 2011 | 32,000.00 |
| Dec 31, 2011 | 32,000.00 |