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| 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 |