Old Dominion Freight Line ODFL
NASDAQ ODFL
$206.58 +2.06 (+1.01%)
As of: Aug 21, 2026 · 2:47 PM EDT

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
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