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
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 |
| 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 |