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 (WERN) has 7 years of Current Deferred Tax Assets data on file, last reported 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.
- The five-year high for Current Deferred Tax Assets was $36.0 million in Q1 2015, with the low at $22.9 million in Q3 2013.
- Average Current Deferred Tax Assets over 5 years is $27.9 million, with a median of $26.8 million recorded in 2012.
- The widest YoY moves for Current Deferred Tax Assets: up 39.44% in 2015, down 17.7% in 2015.
- Werner Enterprises' Current Deferred Tax Assets stood at $25.8 million in 2011, then fell by 2.58% to $25.1 million in 2012, then advanced by 0.7% to $25.3 million in 2013, then surged by 34.57% to $34.1 million in 2014, then retreated by 17.7% to $28.0 million in 2015.
- Business Quant data shows WERN's Current Deferred Tax Assets at $28.0 million in Q4 2015, $29.5 million in Q3 2015, and $34.6 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 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 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 |