Universal Logistics Holdings ULH
NASDAQ ULH
$19.14 -0.27 (-1.39%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Universal Logistics Holdings' (ULH) quarterly Current Deferred Tax Assets came in at $6.4 million in Q4 2015, up 19.33% YoY 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) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

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

  • Quarterly Current Deferred Tax Assets rose 19.33% year-over-year to $6.4 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $6.4 million (up 19.33% YoY) and the FY2015 annual result came in at $6.4 million, up 19.33% from the prior year.
  • Current Deferred Tax Assets climbed to $6.4 million in Q4 2015, from $4.9 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $6.4 million in Q4 2015 to a low of $2.1 million in Q3 2013.
  • A 5-year average of $4.3 million and a median of $4.2 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets tumbled 48.62% — and 2015, when it jumped 62.35%.
  • Tracing ULH's Current Deferred Tax Assets over 5 years: stood at $3.3 million in 2011, then surged by 47.33% to $4.9 million in 2012, then dropped by 0.04% to $4.9 million in 2013, then rose by 10.46% to $5.4 million in 2014, then rose 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 42.90 Bn 42.61 Bn 1.52 Bn
2 Xpo 23.22 Bn 22.92 Bn 1.89 Bn
3 TFI International 11.64 Bn 11.44 Bn -
4 Knight-Swift Transportation Holdings 11.60 Bn 11.42 Bn 1.77 Bn
5 Saia 9.69 Bn 9.61 Bn -
6 Schneider National 6.27 Bn 5.74 Bn 1.00 Bn
7 Rxo 3.79 Bn 3.78 Bn 302.00 Mn
8 Arcbest 3.14 Bn 2.97 Bn 1.14 Bn
9 Werner Enterprises 2.33 Bn 2.27 Bn -
10 Universal Logistics Holdings 499.05 Mn 478.74 Mn 323.04 Mn

Historic Data

Download Data
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