Saia (SAIA) Current Deferred Tax Assets (2010 - 2014)
Saia posted quarterly Current Deferred Tax Assets of $19.5 million for Q4 2014, down 4.71% year-on-year from $20.4 million in Q4 2013, and down 4.71% on a QoQ basis from $20.4 million in Q4 2013.
Saia (SAIA) has 5 years of Current Deferred Tax Assets data on file, last reported at $19.5 million in Q4 2014.
- For the quarter ending Q4 2014, Current Deferred Tax Assets fell 4.71% year-over-year to $19.5 million; the trailing twelve-month figure through Dec 2014 stood at $19.5 million (down 4.71% YoY), and the FY2014 full-year result was $19.5 million, down 4.71% from the prior year.
- Current Deferred Tax Assets for Q4 2014 stood at $19.5 million, down from $20.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $20.4 million in Q4 2013 and bottomed at $10.6 million in Q4 2010.
- The 5-year median for Current Deferred Tax Assets is $18.9 million (2012), against an average of $16.7 million.
- The widest annual swing landed in 2012, when Current Deferred Tax Assets surged 34.38%; it then fell 4.71% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $10.6 million in 2010, then soared by 33.04% to $14.1 million in 2011, then soared by 34.38% to $18.9 million in 2012, then gained by 8.14% to $20.4 million in 2013, then slipped 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.
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 |
|---|---|
| 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 |