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
Download Data| Date | Value |
|---|---|
| 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 |