Werner Enterprises (WERN) Current Deferred Tax Assets (2009 - 2015)
Werner Enterprises (WERN) posted Current Deferred Tax Assets of $28.0 million for Q4 2015, down 5.09% sequentially from $29.5 million in Q3 2015, and down 17.7% YoY from $34.1 million in Q4 2014.
Werner Enterprises (WERN) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Werner Enterprises has reported Current Deferred Tax Assets for 7 years, with the latest figure at $28.0 million in Q4 2015.
- Quarterly Current Deferred Tax Assets fell 17.7% year-over-year to $28.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $28.0 million (down 17.7% YoY) and the FY2015 annual result came in at $28.0 million, down 17.7% from the prior year.
- Current Deferred Tax Assets retreated to $28.0 million in Q4 2015 per WERN's latest filing, from $29.5 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $36.0 million in Q1 2015 and troughed at $22.9 million in Q3 2013.
- A 5-year average of $27.9 million and a median of $26.8 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The widest YoY moves for Current Deferred Tax Assets: up 39.44% in 2015, down 17.7% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $25.8 million in 2011, then declined by 2.58% to $25.1 million in 2012, then gained by 0.7% to $25.3 million in 2013, then jumped by 34.57% to $34.1 million in 2014, then fell by 17.7% to $28.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $28.0 million, $29.5 million, and $34.6 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
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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 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 28.04 Mn |
| Dec 31, 2015 | 28.04 Mn |
| Sep 30, 2015 | 29.54 Mn |
| Sep 30, 2015 | 29.54 Mn |
| Jun 30, 2015 | 34.57 Mn |
| Jun 30, 2015 | 34.57 Mn |
| Mar 31, 2015 | 36.05 Mn |
| Mar 31, 2015 | 36.05 Mn |
| Dec 31, 2014 | 34.07 Mn |
| Dec 31, 2014 | 34.07 Mn |
| Sep 30, 2014 | 26.67 Mn |
| Sep 30, 2014 | 26.67 Mn |
| Jun 30, 2014 | 26.39 Mn |
| Jun 30, 2014 | 26.39 Mn |
| Mar 31, 2014 | 25.85 Mn |
| Mar 31, 2014 | 25.85 Mn |
| Dec 31, 2013 | 25.32 Mn |
| Dec 31, 2013 | 25.32 Mn |
| Sep 30, 2013 | 22.89 Mn |
| Sep 30, 2013 | 22.89 Mn |