Growth Metrics

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

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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
Jan 31, 2012 2.27 Mn
Oct 31, 2011 42.49 Mn