Growth Metrics

Werner Enterprises (WERN) Current Deferred Tax Assets (2009 - 2015)

Werner Enterprises recorded quarterly Current Deferred Tax Assets of $28.0 million in Q4 2015, down 5.09% quarter-over-quarter from $29.5 million in Q3 2015, and down 17.7% year-over-year from $34.1 million in Q4 2014.

Werner Enterprises' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $28.0 million for Q4 2015.

  • In Q4 2015, Current Deferred Tax Assets fell 17.7% year-over-year to $28.0 million; the TTM figure through Dec 2015 stood at $28.0 million (down 17.7% YoY), while the FY2015 annual figure was $28.0 million, down 17.7% from the prior year.
  • Current Deferred Tax Assets came in at $28.0 million for Q4 2015 at Werner Enterprises, down from $29.5 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $36.0 million in Q1 2015 to a low of $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.
  • On a YoY basis, Current Deferred Tax Assets climbed as much as 39.44% in 2015 and fell as far as 17.7% in 2015.
  • Werner Enterprises' Current Deferred Tax Assets stood at $25.8 million in 2011, then dropped by 2.58% to $25.1 million in 2012, then rose by 0.7% to $25.3 million in 2013, then soared by 34.57% to $34.1 million in 2014, then declined 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Old Dominion Freight Line 47.65 Bn 47.37 Bn 1.33 Bn
2 Xpo 25.84 Bn 25.61 Bn 1.67 Bn
3 Saia 12.92 Bn 12.88 Bn -
4 Knight-Swift Transportation Holdings 12.67 Bn 12.61 Bn 1.57 Bn
5 Schneider National 6.38 Bn 6.12 Bn 1.27 Bn
6 Rxo 4.55 Bn 4.53 Bn 254.00 Mn
7 Arcbest 3.15 Bn 3.06 Bn 951.93 Mn
8 Werner Enterprises 2.55 Bn 2.51 Bn 726.17 Mn
9 Marten Transport 1.43 Bn 1.38 Bn 203.18 Mn
10 Heartland Express 1.20 Bn 1.16 Bn 167.03 Mn

Historic Data

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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
Jun 30, 2013 25.66 Mn
Jun 30, 2013 25.66 Mn
Mar 31, 2013 24.87 Mn
Mar 31, 2013 24.87 Mn
Dec 31, 2012 25.14 Mn
Dec 31, 2012 25.14 Mn
Sep 30, 2012 27.42 Mn
Sep 30, 2012 27.42 Mn
Jun 30, 2012 26.90 Mn
Jun 30, 2012 26.90 Mn
Mar 31, 2012 25.51 Mn
Mar 31, 2012 25.51 Mn
Dec 31, 2011 25.81 Mn
Dec 31, 2011 25.81 Mn
Sep 30, 2011 29.24 Mn
Sep 30, 2011 29.24 Mn
Jun 30, 2011 29.08 Mn
Jun 30, 2011 29.08 Mn
Mar 31, 2011 28.46 Mn
Mar 31, 2011 28.46 Mn
Dec 31, 2010 27.83 Mn
Dec 31, 2010 27.83 Mn
Sep 30, 2010 24.70 Mn
Sep 30, 2010 24.70 Mn
Jun 30, 2010 25.53 Mn
Jun 30, 2010 25.53 Mn
Dec 31, 2009 24.81 Mn
Dec 31, 2009 24.81 Mn