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

Universal Logistics Holdings (ULH) posted Current Deferred Tax Assets of $6.4 million for Q4 2015, up 29.92% quarter-over-quarter from $4.9 million in Q3 2015, and up 19.33% year-on-year from $5.4 million in Q4 2014.

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

Universal Logistics Holdings (ULH) has reported Current Deferred Tax Assets for 6 consecutive years, with $6.4 million the latest figure, recorded in Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $6.4 million, up 19.33% year-over-year; the trailing twelve-month figure through Dec 2015 was $6.4 million (up 19.33% YoY), and the FY2015 annual result was $6.4 million, up 19.33% from the prior year.
  • Current Deferred Tax Assets was $6.4 million for Q4 2015 at Universal Logistics Holdings, up from $4.9 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $6.4 million in Q4 2015 and troughed at $2.1 million in Q3 2013.
  • Average Current Deferred Tax Assets over 5 years is $4.3 million, with a median of $4.2 million recorded in 2011.
  • Year-over-year, Current Deferred Tax Assets sank 48.62% in 2013 and soared 62.35% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $3.3 million in 2011, then surged by 47.33% to $4.9 million in 2012, then retreated by 0.04% to $4.9 million in 2013, then climbed by 10.46% to $5.4 million in 2014, then climbed by 19.33% to $6.4 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $6.4 million in Q4 2015, $4.9 million in Q3 2015, and $4.2 million in Q2 2015.

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 Universal Logistics Holdings 403.34 Mn 366.15 Mn 339.25 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