Growth Metrics

Old Dominion Freight Line (ODFL) Current Deferred Tax Assets (2009 - 2015)

Old Dominion Freight Line posted quarterly Current Deferred Tax Assets of $36.6 million for Q3 2015, up 35.18% year-on-year from $27.1 million in Q3 2014, and up 5.77% on a QoQ basis from $34.6 million in Q2 2015.

Old Dominion Freight Line (ODFL) has 7 years of Current Deferred Tax Assets data on file, last reported at $36.6 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets rose 35.18% year-over-year to $36.6 million; the trailing twelve-month figure through Sep 2015 stood at $36.6 million (up 35.18% YoY), and the FY2014 full-year result was $29.4 million, up 26.33% from the prior year.
  • Current Deferred Tax Assets for Q3 2015 stood at $36.6 million, up from $34.6 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $36.6 million in Q3 2015 and bottomed at $19.3 million in Q1 2013.
  • The 5-year median for Current Deferred Tax Assets is $22.0 million (2013), against an average of $24.4 million.
  • The widest annual swing landed in 2012, when Current Deferred Tax Assets declined 10.72%; it then soared 36.3% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $19.5 million in 2011, then grew by 3.02% to $20.1 million in 2012, then gained by 15.93% to $23.2 million in 2013, then increased by 26.33% to $29.4 million in 2014, then climbed by 24.77% to $36.6 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $36.6 million (Q3 2015), $34.6 million (Q2 2015), and $33.0 million (Q1 2015), per Business Quant data.

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

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DateValue
Sep 30, 2015 36.65 Mn
Sep 30, 2015 36.65 Mn
Jun 30, 2015 34.65 Mn
Jun 30, 2015 34.65 Mn
Mar 31, 2015 32.99 Mn
Mar 31, 2015 32.99 Mn
Dec 31, 2014 29.37 Mn
Dec 31, 2014 29.37 Mn
Sep 30, 2014 27.11 Mn
Sep 30, 2014 27.11 Mn
Jun 30, 2014 26.72 Mn
Jun 30, 2014 26.72 Mn
Mar 31, 2014 25.73 Mn
Mar 31, 2014 25.73 Mn
Dec 31, 2013 23.25 Mn
Dec 31, 2013 23.25 Mn
Sep 30, 2013 21.98 Mn
Sep 30, 2013 21.98 Mn
Jun 30, 2013 19.61 Mn
Jun 30, 2013 19.61 Mn
Mar 31, 2013 19.32 Mn
Mar 31, 2013 19.32 Mn
Dec 31, 2012 20.05 Mn
Dec 31, 2012 20.05 Mn
Sep 30, 2012 19.52 Mn
Sep 30, 2012 19.52 Mn
Jun 30, 2012 20.77 Mn
Jun 30, 2012 20.77 Mn
Mar 31, 2012 19.65 Mn
Mar 31, 2012 19.65 Mn
Dec 31, 2011 19.47 Mn
Dec 31, 2011 19.47 Mn
Sep 30, 2011 21.83 Mn
Sep 30, 2011 21.83 Mn
Jun 30, 2011 23.26 Mn
Jun 30, 2011 23.26 Mn
Mar 31, 2011 21.63 Mn
Mar 31, 2011 21.63 Mn
Dec 31, 2010 18.67 Mn
Dec 31, 2010 18.67 Mn
Sep 30, 2010 18.21 Mn
Sep 30, 2010 18.21 Mn
Jun 30, 2010 18.18 Mn
Jun 30, 2010 18.18 Mn
Dec 31, 2009 16.24 Mn
Dec 31, 2009 16.24 Mn