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-on-year from $656000.0 in Q1 2016, and down 33.17% on a QoQ basis from $407000.0 in Q4 2016.

Heico (HEI) Long-Term Deferred Tax (2010 - 2017) Analysis & Trends

Heico (HEI) has 8 years of Long-Term Deferred Tax data on file, last reported at $272000.0 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 for Q1 2017 stood at $272000.0, down from $407000.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for HEI reached as high as $2.6 million in Q1 2013 and fell as low as $272000.0 in Q1 2017.
  • Historically, Long-Term Deferred Tax has averaged $1.2 million across 5 years, with a median of $1.1 million in 2014.
  • On a YoY basis, Long-Term Deferred Tax climbed as much as 14.99% in 2013 and fell as far as 96.56% in 2013.
  • Year by year, Long-Term Deferred Tax stood at $1.8 million in 2013, then tumbled by 40.65% to $1.1 million in 2014, then fell 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.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $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 General Electric 373.38 Bn 364.04 Bn -3.10 Bn
2 Rtx 288.96 Bn 280.66 Bn 9.91 Bn
3 Boeing 167.80 Bn 147.78 Bn 2.41 Bn
4 Lockheed Martin 132.86 Bn 129.07 Bn 2.45 Bn
5 Howmet Aerospace 112.67 Bn 110.24 Bn 854.00 Mn
6 General Dynamics 102.77 Bn 98.44 Bn 6.76 Bn
7 Northrop Grumman 76.23 Bn 73.92 Bn 3.72 Bn
8 TransDigm 73.09 Bn 69.21 Bn 1.51 Bn
9 L3Harris Technologies 51.34 Bn 50.75 Bn 1.40 Bn
10 Heico 49.57 Bn 49.36 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 52.09 Mn
Jul 31, 2012 2.54 Mn
Apr 30, 2012 2.46 Mn