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% on a QoQ basis from $407000.0 in Q4 2016.
Heico (HEI) has 7 years of Long-Term Deferred Tax data on file, last reported at $272000.0 in Q1 2017.
- Quarterly Long-Term Deferred Tax fell 58.54% year-over-year to $272000.0 in Q1 2017, while the trailing twelve-month figure through Jan 2017 was $272000.0 (down 58.54% YoY) and the FY2016 annual result came in at $407000.0, down 51.95% from the prior year.
- Long-Term Deferred Tax slipped to $272000.0 in Q1 2017 per HEI's latest filing, from $407000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $2.6 million in Q1 2013 and bottomed at $272000.0 in Q1 2017.
- The 5-year median for Long-Term Deferred Tax is $1.1 million (2014), against an average of $1.2 million.
- Peak annual rise in Long-Term Deferred Tax reached 14.99% in 2013, while the deepest fall reached 96.56% in 2013.
- Tracing HEI's Long-Term Deferred Tax over 5 years: stood at $1.8 million in 2013, then plunged by 40.65% to $1.1 million in 2014, then retreated by 20.32% to $847000.0 in 2015, then tumbled by 51.95% to $407000.0 in 2016, then plunged by 33.17% to $272000.0 in 2017.
- Per Business Quant, the three latest HEI Long-Term Deferred Tax figures stand at $272000.0 (Q1 2017), $407000.0 (Q4 2016), and $590000.0 (Q3 2016).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn |
| 10 | Heico | 41.96 Bn | 41.77 Bn | 454.96 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 | 52.09 Mn |
| Jul 31, 2012 | 2.54 Mn |
| Apr 30, 2012 | 2.46 Mn |
| Jan 31, 2012 | 2.27 Mn |
| Oct 31, 2011 | 42.49 Mn |