Saia (SAIA) Current Deferred Tax Assets (2010 - 2014)
Saia's (SAIA) quarterly Current Deferred Tax Assets came in at $19.5 million in Q4 2014, down 4.71% YoY from $20.4 million in Q4 2013, and down 4.71% on a QoQ basis from $20.4 million in Q4 2013.
Saia (SAIA) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends
Saia (SAIA) has 5 years of Current Deferred Tax Assets data on file, last reported at $19.5 million in Q4 2014.
- Quarterly Current Deferred Tax Assets fell 4.71% year-over-year to $19.5 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $19.5 million (down 4.71% YoY) and the FY2014 annual result came in at $19.5 million, down 4.71% from the prior year.
- Current Deferred Tax Assets eased to $19.5 million in Q4 2014, from $20.4 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $20.4 million in Q4 2013 to a low of $10.6 million in Q4 2010.
- A 5-year average of $16.7 million and a median of $18.9 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets surged 34.38% — and 2014, when it fell 4.71%.
- Tracing SAIA's Current Deferred Tax Assets over 5 years: stood at $10.6 million in 2010, then surged by 33.04% to $14.1 million in 2011, then surged by 34.38% to $18.9 million in 2012, then rose by 8.14% to $20.4 million in 2013, then decreased by 4.71% to $19.5 million in 2014.
- The last three Current Deferred Tax Assets figures came in at $19.5 million (Q4 2014), $20.4 million (Q4 2013), and $18.9 million (Q4 2012), per Business Quant data.
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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 | 19.46 Mn |
| Dec 31, 2014 | 19.46 Mn |
| Dec 31, 2013 | 20.42 Mn |
| Dec 31, 2013 | 20.42 Mn |
| Dec 31, 2012 | 18.88 Mn |
| Dec 31, 2012 | 18.88 Mn |
| Dec 31, 2011 | 14.05 Mn |
| Dec 31, 2011 | 14.05 Mn |
| Dec 31, 2010 | 10.56 Mn |
| Dec 31, 2010 | 10.56 Mn |