Growth Metrics

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

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DateValue
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