Heico (HEI) Long-Term Deferred Tax (2010 - 2017)
Heico (HEI) posted quarterly 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 (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.
- In Q1 2017, Long-Term Deferred Tax fell 58.54% year-over-year to $272000.0; the TTM figure through Jan 2017 stood at $272000.0 (down 58.54% YoY), while the FY2016 annual figure was $407000.0, down 51.95% from the prior year.
- Long-Term Deferred Tax declined 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.
- 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.
- Heico's Long-Term Deferred Tax stood at $1.8 million in 2013, then tumbled by 40.65% to $1.1 million in 2014, then dropped 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.
- 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 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | Heico | 49.57 Bn | 49.36 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 | 52.09 Mn |
| Jul 31, 2012 | 2.54 Mn |
| Apr 30, 2012 | 2.46 Mn |