Growth Metrics

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

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DateValue
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