Heico (HEI) Long-Term Deferred Tax (2011 - 2017)
Heico (HEI) reported Long-Term Deferred Tax of $272000.0 for Q1 2017, down 58.54% year-over-year from $656000.0 in Q1 2016, and down 33.17% quarter-over-quarter from $407000.0 in Q4 2016.
Heico (HEI) Long-Term Deferred Tax (2011 - 2017) Analysis & Trends
Heico (HEI) has 7 years of Long-Term Deferred Tax data on file, last reported at $272000.0 in Q1 2017.
- Long-Term Deferred Tax for Q1 2017 came in at $272000.0, down 58.54% year-over-year; the trailing twelve-month figure through Jan 2017 was $272000.0 (down 58.54% YoY), and the FY2016 annual result was $407000.0, down 51.95% from the prior year.
- Long-Term Deferred Tax retreated to $272000.0 in Q1 2017 per HEI's latest filing, from $407000.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $2.6 million in Q1 2013 and troughed at $272000.0 in Q1 2017.
- A 5-year average of $1.2 million and a median of $1.1 million in 2014 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2013 and 2017: Long-Term Deferred Tax advanced 14.99% in 2013, then tumbled 58.54% in 2017.
- A 5-year view of Long-Term Deferred Tax shows it stood at $1.8 million in 2013, then slumped by 40.65% to $1.1 million in 2014, then slipped by 20.32% to $847000.0 in 2015, then sank by 51.95% to $407000.0 in 2016, then slumped by 33.17% to $272000.0 in 2017.
- Business Quant data shows HEI's Long-Term Deferred Tax at $272000.0 in Q1 2017, $407000.0 in Q4 2016, and $590000.0 in Q3 2016.
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 |
|---|---|
| Jan 31, 2017 | 272,000.00 |
| Oct 31, 2016 | 407,000.00 |
| Jul 31, 2016 | 590,000.00 |
| Apr 30, 2016 | 680,000.00 |
| Jan 31, 2016 | 656,000.00 |
| Oct 31, 2015 | 847,000.00 |
| Jul 31, 2015 | 974,000.00 |
| Apr 30, 2015 | 1.21 Mn |
| Jan 31, 2015 | 813,000.00 |
| Oct 31, 2014 | 1.06 Mn |
| Jul 31, 2014 | 1.36 Mn |
| Apr 30, 2014 | 1.49 Mn |
| Jan 31, 2014 | 1.53 Mn |
| Oct 31, 2013 | 1.79 Mn |
| Jul 31, 2013 | 2.32 Mn |
| Apr 30, 2013 | 2.50 Mn |
| Jan 31, 2013 | 2.61 Mn |
| Oct 31, 2012 | 2.49 Mn |
| Jul 31, 2012 | 2.54 Mn |
| Apr 30, 2012 | 2.46 Mn |