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
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 |
| 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 |