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
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