Heico (HEI) Long-Term Deferred Tax (2010 - 2017)
Heico's (HEI) quarterly Long-Term Deferred Tax came in at $272000.0 in 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.
Analysis
Heico (HEI) Long-Term Deferred Tax (2010 - 2017) Analysis & Trends
Heico (HEI) has reported Long-Term Deferred Tax for 8 consecutive years, with $272000.0 the latest figure, recorded in Q1 2017.
- On a quarterly basis, Long-Term Deferred Tax fell 58.54% year-over-year to $272000.0 in Q1 2017; TTM through Jan 2017 was $272000.0, a 58.54% decrease from a year earlier, with the FY2016 full-year figure at $407000.0, down 51.95% from the prior year.
- Long-Term Deferred Tax was $272000.0 for Q1 2017 at Heico, down 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 widest YoY moves for Long-Term Deferred Tax: up 14.99% in 2013, down 96.56% in 2013.
- Over 5 years, Long-Term Deferred Tax stood at $1.8 million in 2013, then tumbled by 40.65% to $1.1 million in 2014, then decreased by 20.32% to $847000.0 in 2015, then slumped by 51.95% to $407000.0 in 2016, then tumbled by 33.17% to $272000.0 in 2017.
- The last three Long-Term Deferred Tax figures came in at $272000.0 (Q1 2017), $407000.0 (Q4 2016), and $590000.0 (Q3 2016), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rtx | 266.41 Bn | 259.85 Bn | 9.91 Bn |
| 2 | Boeing | 166.24 Bn | 146.23 Bn | 2.41 Bn |
| 3 | Howmet Aerospace | 91.80 Bn | 91.23 Bn | 951.00 Mn |
| 4 | Honeywell International | 64.14 Bn | 55.26 Bn | 3.65 Bn |
| 5 | TransDigm | 63.03 Bn | 60.34 Bn | 1.63 Bn |
| 6 | Heico | 44.15 Bn | 44.53 Bn | 580.99 Mn |
| 7 | AerCap Holdings | 23.61 Bn | 23.61 Bn | - |
| 8 | Woodward | 19.91 Bn | 19.44 Bn | 349.91 Mn |
| 9 | FTAI Aviation | 19.09 Bn | 18.76 Bn | 317.30 Mn |
| 10 | Textron | 13.92 Bn | 12.49 Bn | 304.00 Mn |
Historic Data
Download Data
Historic 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 | 52.09 Mn |
| Jul 31, 2012 | 2.54 Mn |
| Apr 30, 2012 | 2.46 Mn |