Old Dominion Freight Line (ODFL) Current Deferred Tax Assets (2009 - 2015)
Old Dominion Freight Line (ODFL) posted Current Deferred Tax Assets of $36.6 million for Q3 2015, up 5.77% quarter-over-quarter from $34.6 million in Q2 2015, and up 35.18% year-on-year from $27.1 million in Q3 2014.
Old Dominion Freight Line (ODFL) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Old Dominion Freight Line (ODFL) has reported Current Deferred Tax Assets for 7 consecutive years, with $36.6 million the latest figure, recorded in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $36.6 million, up 35.18% year-over-year; the trailing twelve-month figure through Sep 2015 was $36.6 million (up 35.18% YoY), and the FY2014 annual result was $29.4 million, up 26.33% from the prior year.
- Current Deferred Tax Assets was $36.6 million for Q3 2015 at Old Dominion Freight Line, up from $34.6 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $36.6 million in Q3 2015 and troughed at $19.3 million in Q1 2013.
- Average Current Deferred Tax Assets over 5 years is $24.4 million, with a median of $22.0 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets retreated 10.72% in 2012 and surged 36.3% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $19.5 million in 2011, then rose by 3.02% to $20.1 million in 2012, then climbed by 15.93% to $23.2 million in 2013, then gained by 26.33% to $29.4 million in 2014, then increased by 24.77% to $36.6 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $36.6 million in Q3 2015, $34.6 million in Q2 2015, and $33.0 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn |
| 10 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |