Heico (HEI) Current Deferred Tax Assets (2009 - 2017)
Heico (HEI) posted quarterly 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 reported Current Deferred Tax Assets for 9 consecutive years, with $43.3 million the latest figure, recorded in 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 rose 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.
- Historically, Current Deferred Tax Assets has averaged $34.3 million across 5 years, with a median of $33.4 million in 2016.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets climbed 20.32% — and 2015, when it grew 3.03%.
- Heico's Current Deferred Tax Assets stood at $33.0 million in 2013, then gained by 4.39% to $34.5 million in 2014, then gained by 3.03% to $35.5 million in 2015, then climbed by 15.57% to $41.1 million in 2016, then increased 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | Heico | 49.57 Bn | 49.36 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 |