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

Heico's (HEI) quarterly Current Deferred Tax Assets came in at $43.3 million in Q3 2017, up 11.31% year-on-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) 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.

  • On a quarterly basis, Current Deferred Tax Assets rose 11.31% year-over-year to $43.3 million in Q3 2017; TTM through Jul 2017 was $43.3 million, a 11.31% increase from a year earlier, with the FY2016 full-year figure at $41.1 million, up 15.57% from the prior year.
  • Current Deferred Tax Assets for Q3 2017 stood at $43.3 million, up from $41.5 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for HEI reached as high as $43.3 million in Q3 2017 and fell as low as $25.8 million in Q1 2013.
  • Historically, Current Deferred Tax Assets has averaged $34.3 million across 5 years, with a median of $33.4 million in 2016.
  • Across the five-year window, Current Deferred Tax Assets gained 20.32% in 2014 and advanced 3.03% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $33.0 million in 2013, then climbed by 4.39% to $34.5 million in 2014, then climbed by 3.03% to $35.5 million in 2015, then increased by 15.57% to $41.1 million in 2016, then gained by 5.37% to $43.3 million in 2017.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 General Electric 374.67 Bn 365.33 Bn -3.10 Bn
2 Rtx 290.29 Bn 281.98 Bn 9.91 Bn
3 Boeing 169.63 Bn 149.60 Bn 2.41 Bn
4 Lockheed Martin 133.28 Bn 129.49 Bn 2.45 Bn
5 Howmet Aerospace 113.32 Bn 110.88 Bn 854.00 Mn
6 General Dynamics 103.57 Bn 99.24 Bn 6.76 Bn
7 Northrop Grumman 76.64 Bn 74.33 Bn 3.72 Bn
8 TransDigm 73.43 Bn 69.55 Bn 1.51 Bn
9 L3Harris Technologies 51.77 Bn 51.18 Bn 1.40 Bn
10 Heico 49.82 Bn 49.61 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