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
DateValue
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