Old Dominion Freight Line (ODFL) Curent Deferred Tax Liability (2011 - 2018)
Old Dominion Freight Line's (ODFL) quarterly Curent Deferred Tax Liability came in at $27.9 million in Q2 2018, up 34.9% YoY 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) Curent Deferred Tax Liability (2011 - 2018) Analysis & Trends
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.
- Quarterly Curent Deferred Tax Liability rose 34.9% year-over-year to $27.9 million in Q2 2018, while the trailing twelve-month figure through Jun 2018 was $27.9 million (up 34.9% YoY) and the FY2013 annual result came in at $2.2 million, down 65.73% from the prior year.
- Curent Deferred Tax Liability slipped to $27.9 million in Q2 2018, from $31.3 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $47.9 million in Q1 2015 to a low of $6.5 million in Q2 2015.
- A 5-year average of $25.3 million and a median of $26.0 million in 2014 frame the typical range for Curent Deferred Tax Liability.
- Annual changes were most pronounced in 2014 — Curent Deferred Tax Liability jumped 5503.56% — and 2015, when it sank 74.51%.
- Tracing ODFL's Curent Deferred Tax Liability over 5 years: stood at $12.6 million in 2014, then plunged by 48.44% to $6.5 million in 2015, then surged by 344.25% to $28.9 million in 2016, then plunged by 31.76% to $19.7 million in 2017, then jumped 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 Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | - |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | - |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | - |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | - |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | - |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | - |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | - |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 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 |