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| 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 |