Old Dominion Freight Line (ODFL) Long-Term Deferred Tax (2011 - 2014)
Old Dominion Freight Line's (ODFL) quarterly Long-Term Deferred Tax came in at $99.2 million in Q4 2014, up 18.15% YoY from $83.9 million in Q4 2013, and up 18.15% on a QoQ basis from $83.9 million in Q4 2013.
Old Dominion Freight Line (ODFL) Long-Term Deferred Tax (2011 - 2014) Analysis & Trends
Old Dominion Freight Line (ODFL) has 4 years of Long-Term Deferred Tax data on file, last reported at $99.2 million in Q4 2014.
- Quarterly Long-Term Deferred Tax rose 18.15% year-over-year to $99.2 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $99.2 million (up 18.15% YoY) and the FY2014 annual result came in at $99.2 million, up 18.15% from the prior year.
- Long-Term Deferred Tax rose to $99.2 million in Q4 2014, from $83.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $99.2 million in Q4 2014 to a low of $62.6 million in Q4 2011.
- A 4-year average of $80.1 million and a median of $79.3 million in 2012 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2012 — Long-Term Deferred Tax advanced 19.27% — and 2013, when it rose 12.4%.
- Tracing ODFL's Long-Term Deferred Tax over 4 years: stood at $62.6 million in 2011, then increased by 19.27% to $74.7 million in 2012, then increased by 12.4% to $83.9 million in 2013, then gained by 18.15% to $99.2 million in 2014.
- The last three Long-Term Deferred Tax figures came in at $99.2 million (Q4 2014), $83.9 million (Q4 2013), and $74.7 million (Q4 2012), 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 | 23.22 Bn | 22.92 Bn | 1.89 Bn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 99.16 Mn |
| Dec 31, 2013 | 83.92 Mn |
| Dec 31, 2012 | 74.67 Mn |
| Dec 31, 2011 | 62.60 Mn |