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| 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 |