Growth Metrics

Universal Logistics Holdings (ULH) Current Deferred Tax Assets (2010 - 2015)

Universal Logistics Holdings posted quarterly Current Deferred Tax Assets of $6.4 million for Q4 2015, up 19.33% year-on-year from $5.4 million in Q4 2014, and up 29.92% on a QoQ basis from $4.9 million in Q3 2015.

Universal Logistics Holdings (ULH) has 6 years of Current Deferred Tax Assets data on file, last reported at $6.4 million in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets rose 19.33% year-over-year to $6.4 million; the trailing twelve-month figure through Dec 2015 stood at $6.4 million (up 19.33% YoY), and the FY2015 full-year result was $6.4 million, up 19.33% from the prior year.
  • Current Deferred Tax Assets for Q4 2015 stood at $6.4 million, up from $4.9 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $6.4 million in Q4 2015 and bottomed at $2.1 million in Q3 2013.
  • The 5-year median for Current Deferred Tax Assets is $4.2 million (2011), against an average of $4.3 million.
  • The widest annual swing landed in 2013, when Current Deferred Tax Assets sank 48.62%; it then jumped 62.35% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $3.3 million in 2011, then soared by 47.33% to $4.9 million in 2012, then declined by 0.04% to $4.9 million in 2013, then gained by 10.46% to $5.4 million in 2014, then gained by 19.33% to $6.4 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $6.4 million (Q4 2015), $4.9 million (Q3 2015), and $4.2 million (Q2 2015), 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 Universal Logistics Holdings 422.83 Mn 385.63 Mn 339.25 Mn

Historic Data

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DateValue
Dec 31, 2015 6.43 Mn
Dec 31, 2015 6.43 Mn
Sep 26, 2015 4.95 Mn
Sep 26, 2015 4.95 Mn
Jun 27, 2015 4.23 Mn
Jun 27, 2015 4.23 Mn
Mar 28, 2015 5.81 Mn
Mar 28, 2015 5.81 Mn
Dec 31, 2014 5.39 Mn
Dec 31, 2014 5.39 Mn
Sep 27, 2014 3.42 Mn
Sep 27, 2014 3.42 Mn
Jun 28, 2014 3.46 Mn
Jun 28, 2014 3.46 Mn
Mar 29, 2014 3.58 Mn
Mar 29, 2014 3.58 Mn
Dec 31, 2013 4.88 Mn
Dec 31, 2013 4.88 Mn
Sep 28, 2013 2.11 Mn
Sep 28, 2013 2.11 Mn
Jun 29, 2013 4.94 Mn
Jun 29, 2013 4.94 Mn
Mar 30, 2013 4.37 Mn
Mar 30, 2013 4.37 Mn
Dec 31, 2012 4.88 Mn
Dec 31, 2012 4.88 Mn
Sep 29, 2012 4.11 Mn
Sep 29, 2012 4.11 Mn
Mar 31, 2012 3.31 Mn
Mar 31, 2012 3.31 Mn
Dec 31, 2011 3.31 Mn
Dec 31, 2011 3.31 Mn
Oct 1, 2011 4.14 Mn
Oct 1, 2011 4.14 Mn
Jul 2, 2011 3.50 Mn
Jul 2, 2011 3.50 Mn
Dec 31, 2010 2.97 Mn
Dec 31, 2010 2.97 Mn