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
Download Data| Date | Value |
|---|---|
| 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 |