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% quarter-over-quarter from $41.5 million in Q2 2017.

Heico (HEI) Current Deferred Tax Assets (2009 - 2017) Analysis & Trends

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

  • Current Deferred Tax Assets for Q3 2017 came in at $43.3 million, up 11.31% year-over-year; the trailing twelve-month figure through Jul 2017 was $43.3 million (up 11.31% YoY), and the FY2016 annual result was $41.1 million, up 15.57% from the prior year.
  • Current Deferred Tax Assets advanced to $43.3 million in Q3 2017 per HEI's latest filing, from $41.5 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $43.3 million in Q3 2017 and troughed at $25.8 million in Q1 2013.
  • A 5-year average of $34.3 million and a median of $33.4 million in 2016 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets climbed 20.32% in 2014, then grew 3.03% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $33.0 million in 2013, then rose by 4.39% to $34.5 million in 2014, then rose by 3.03% to $35.5 million in 2015, then advanced by 15.57% to $41.1 million in 2016, then grew by 5.37% to $43.3 million in 2017.
  • Business Quant data shows HEI's Current Deferred Tax Assets at $43.3 million in Q3 2017, $41.5 million in Q2 2017, and $39.0 million in Q1 2017.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 DEFSEC Technologies 5,720.56 Bn 5,720.56 Bn 456,459.43
2 General Electric 359.38 Bn 348.64 Bn 9.11 Bn
3 Rtx 248.80 Bn 243.70 Bn 9.08 Bn
4 Boeing 180.64 Bn 159.74 Bn 2.55 Bn
5 Lockheed Martin 121.64 Bn 119.74 Bn 2.08 Bn
6 Howmet Aerospace 108.46 Bn 106.03 Bn 854.00 Mn
7 General Dynamics 96.96 Bn 93.31 Bn 9.09 Bn
8 Embraer 95.73 Bn 93.11 Bn -
9 Northrop Grumman 77.30 Bn 75.21 Bn 3.45 Bn
10 Heico 46.85 Bn 46.72 Bn 569.53 Mn

Historic Data

Download Data
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