Old Dominion Freight Line (ODFL) Current Deferred Tax Assets (2009 - 2015)
Old Dominion Freight Line's (ODFL) quarterly Current Deferred Tax Assets came in at $36.6 million in Q3 2015, up 35.18% YoY 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) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
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.
- Quarterly Current Deferred Tax Assets rose 35.18% year-over-year to $36.6 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $36.6 million (up 35.18% YoY) and the FY2014 annual result came in at $29.4 million, up 26.33% from the prior year.
- Current Deferred Tax Assets improved to $36.6 million in Q3 2015, from $34.6 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $36.6 million in Q3 2015 to a low of $19.3 million in Q1 2013.
- A 5-year average of $24.4 million and a median of $22.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets declined 10.72% — and 2014, when it soared 36.3%.
- Tracing ODFL's Current Deferred Tax Assets over 5 years: stood at $19.5 million in 2011, then climbed by 3.02% to $20.1 million in 2012, then rose by 15.93% to $23.2 million in 2013, then grew by 26.33% to $29.4 million in 2014, then advanced 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 | 42.90 Bn | 42.61 Bn | 1.52 Bn |
| 2 | Xpo | 23.27 Bn | 22.98 Bn | 1.89 Bn |
| 3 | TFI International | 11.61 Bn | 11.40 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.56 Bn | 11.37 Bn | 1.77 Bn |
| 5 | Saia | 9.67 Bn | 9.59 Bn | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn |
| 7 | Rxo | 3.78 Bn | 3.77 Bn | 302.00 Mn |
| 8 | Arcbest | 3.12 Bn | 2.96 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.34 Bn | 2.28 Bn | - |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 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 |