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| 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 |