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
DateValue
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