Saia (SAIA) Current Deferred Tax Assets (2010 - 2014)

Saia (SAIA) posted Current Deferred Tax Assets of $19.5 million for Q4 2014, down 4.71% quarter-over-quarter from $20.4 million in Q4 2013, and down 4.71% year-on-year from $20.4 million in Q4 2013.

Saia (SAIA) Current Deferred Tax Assets (2010 - 2014) Analysis & Trends

Saia (SAIA) has reported Current Deferred Tax Assets for 5 consecutive years, with $19.5 million the latest figure, recorded in Q4 2014.

  • Current Deferred Tax Assets for Q4 2014 came in at $19.5 million, down 4.71% year-over-year; the trailing twelve-month figure through Dec 2014 was $19.5 million (down 4.71% YoY), and the FY2014 annual result was $19.5 million, down 4.71% from the prior year.
  • Current Deferred Tax Assets was $19.5 million for Q4 2014 at Saia, down from $20.4 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $20.4 million in Q4 2013 and troughed at $10.6 million in Q4 2010.
  • Average Current Deferred Tax Assets over 5 years is $16.7 million, with a median of $18.9 million recorded in 2012.
  • Year-over-year, Current Deferred Tax Assets jumped 34.38% in 2012 and decreased 4.71% in 2014.
  • Over 5 years, Current Deferred Tax Assets 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 climbed by 8.14% to $20.4 million in 2013, then declined by 4.71% to $19.5 million in 2014.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $19.5 million in Q4 2014, $20.4 million in Q4 2013, and $18.9 million in Q4 2012.

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
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