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

Heico has disclosed Current Deferred Tax Assets across 9 years of filings, most recently posting $43.3 million for Q3 2017.

• In Q3 2017, Current Deferred Tax Assets rose 11.31% year-over-year to $43.3 million; the TTM figure through Jul 2017 stood at $43.3 million (up 11.31% YoY), while the FY2016 annual figure was $41.1 million, up 15.57% from the prior year.
• Current Deferred Tax Assets improved to $43.3 million in Q3 2017, 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.
• The 5-year median for Current Deferred Tax Assets is $33.4 million (2016), against an average of $34.3 million.
• Annual changes were most pronounced in 2014 — Current Deferred Tax Assets climbed 20.32% — and 2015, when it grew 3.03%.
• 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $43.3 million, $41.5 million, and $39.0 million for Q3 2017, Q2 2017, and Q1 2017 respectively.