Heico (HEI) Long-Term Deferred Tax (2011 - 2017)

Heico (HEI) posted quarterly Long-Term Deferred Tax of $272000.0 for Q1 2017, down 58.54% YoY from $656000.0 in Q1 2016, and down 33.17% sequentially from $407000.0 in Q4 2016.

Heico (HEI) Long-Term Deferred Tax (2011 - 2017) Analysis & Trends

Heico has disclosed Long-Term Deferred Tax across 7 years of filings, most recently posting $272000.0 for 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 eased to $272000.0 in Q1 2017, 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.
  • The 5-year median for Long-Term Deferred Tax is $1.1 million (2014), against an average of $1.2 million.
  • Annual changes were most pronounced in 2013 — Long-Term Deferred Tax advanced 14.99% — and 2017, when it sank 58.54%.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $1.8 million in 2013, then plunged by 40.65% to $1.1 million in 2014, then slipped 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.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $272000.0, $407000.0, and $590000.0 for Q1 2017, Q4 2016, and Q3 2016 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Boeing 1,106.33 Bn 1,085.43 Bn 2.55 Bn
2 Rtx 258.51 Bn 253.40 Bn 9.08 Bn
3 General Dynamics 174.86 Bn 171.21 Bn 9.09 Bn
4 Lockheed Martin 119.99 Bn 118.10 Bn 2.08 Bn
5 Howmet Aerospace 107.26 Bn 104.82 Bn 854.00 Mn
6 TransDigm 76.18 Bn 72.30 Bn 1.51 Bn
7 Northrop Grumman 73.88 Bn 71.79 Bn 3.45 Bn
8 Rocket Lab 60.59 Bn 59.31 Bn 76.49 Mn
9 L3Harris Technologies 54.60 Bn 54.60 Bn 1.40 Bn
10 Heico 50.20 Bn 50.07 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