Growth Metrics

Heico (HEI) Current Deferred Tax Assets (2009 - 2017)

Heico (HEI) reported Current Deferred Tax Assets of $43.3 million for Q3 2017, up 11.31% year-over-year from $38.9 million in Q3 2016, and up 4.2% on a QoQ basis from $41.5 million in Q2 2017.

Heico (HEI) has 9 years of Current Deferred Tax Assets data on file, last reported at $43.3 million in Q3 2017.

  • Quarterly Current Deferred Tax Assets rose 11.31% year-over-year to $43.3 million in Q3 2017, while the trailing twelve-month figure through Jul 2017 was $43.3 million (up 11.31% YoY) and the FY2016 annual result came in at $41.1 million, up 15.57% from the prior year.
  • Current Deferred Tax Assets climbed to $43.3 million in Q3 2017 per HEI's latest filing, from $41.5 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $43.3 million in Q3 2017 and bottomed at $25.8 million in Q1 2013.
  • The 5-year median for Current Deferred Tax Assets is $33.4 million (2016), against an average of $34.3 million.
  • The widest annual swing landed in 2014, when Current Deferred Tax Assets gained 20.32%; it then advanced 3.03% in 2015.
  • Tracing HEI's Current Deferred Tax Assets over 5 years: stood at $33.0 million in 2013, then grew by 4.39% to $34.5 million in 2014, then grew by 3.03% to $35.5 million in 2015, then rose by 15.57% to $41.1 million in 2016, then advanced by 5.37% to $43.3 million in 2017.
  • Per Business Quant, the three latest HEI Current Deferred Tax Assets figures stand at $43.3 million (Q3 2017), $41.5 million (Q2 2017), and $39.0 million (Q1 2017).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 316.77 Bn 306.03 Bn 9.11 Bn
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn
10 Heico 41.96 Bn 41.77 Bn 454.96 Mn

Historic Data

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DateValue
Jul 31, 2017 43.27 Mn
Jul 31, 2017 43.27 Mn
Apr 30, 2017 41.53 Mn
Apr 30, 2017 41.53 Mn
Jan 31, 2017 38.95 Mn
Jan 31, 2017 38.95 Mn
Oct 31, 2016 41.06 Mn
Oct 31, 2016 41.06 Mn
Jul 31, 2016 38.87 Mn
Jul 31, 2016 38.87 Mn
Apr 30, 2016 35.83 Mn
Apr 30, 2016 35.83 Mn
Jan 31, 2016 33.44 Mn
Jan 31, 2016 33.44 Mn
Oct 31, 2015 35.53 Mn
Oct 31, 2015 35.53 Mn
Jul 31, 2015 34.15 Mn
Jul 31, 2015 34.15 Mn
Apr 30, 2015 33.01 Mn
Apr 30, 2015 33.01 Mn
Jan 31, 2015 32.26 Mn
Jan 31, 2015 32.26 Mn
Oct 31, 2014 34.49 Mn
Oct 31, 2014 34.49 Mn
Jul 31, 2014 32.15 Mn
Jul 31, 2014 32.15 Mn
Apr 30, 2014 30.00 Mn
Apr 30, 2014 30.00 Mn
Jan 31, 2014 31.00 Mn
Jan 31, 2014 31.00 Mn
Oct 31, 2013 33.04 Mn
Oct 31, 2013 33.04 Mn
Jul 31, 2013 30.00 Mn
Jul 31, 2013 30.00 Mn
Apr 30, 2013 27.51 Mn
Apr 30, 2013 27.51 Mn
Jan 31, 2013 25.77 Mn
Jan 31, 2013 25.77 Mn
Oct 31, 2012 27.55 Mn
Oct 31, 2012 27.55 Mn
Jul 31, 2012 27.08 Mn
Jul 31, 2012 27.08 Mn
Apr 30, 2012 24.64 Mn
Apr 30, 2012 24.64 Mn
Jan 31, 2012 22.77 Mn
Jan 31, 2012 22.77 Mn
Oct 31, 2011 22.29 Mn
Oct 31, 2011 22.29 Mn
Jul 31, 2011 20.00 Mn
Jul 31, 2011 20.00 Mn
Apr 30, 2011 19.22 Mn
Apr 30, 2011 19.22 Mn
Jan 31, 2011 18.26 Mn
Jan 31, 2011 18.26 Mn
Oct 31, 2010 18.91 Mn
Oct 31, 2010 18.91 Mn
Oct 31, 2009 16.67 Mn
Oct 31, 2009 16.67 Mn