Harte Hanks (HHS) Current Deferred Tax Assets (2010 - 2015)
Harte Hanks (HHS) reported Current Deferred Tax Assets of $4.7 million for Q3 2015, down 4.88% year-over-year from $4.9 million in Q3 2014, and up 18.65% quarter-over-quarter from $4.0 million in Q2 2015.
Harte Hanks (HHS) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Harte Hanks (HHS) has 6 years of Current Deferred Tax Assets data on file, last reported at $4.7 million in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $4.7 million, down 4.88% year-over-year; the trailing twelve-month figure through Sep 2015 was $4.7 million (down 4.88% YoY), and the FY2014 annual result was $5.1 million, down 34.03% from the prior year.
- Current Deferred Tax Assets improved to $4.7 million in Q3 2015 per HHS's latest filing, from $4.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $9.6 million in Q4 2011 and troughed at $4.0 million in Q2 2015.
- A 5-year average of $6.7 million and a median of $6.9 million in 2011 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets advanced 17.07% in 2012, then tumbled 38.86% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $9.6 million in 2011, then dropped by 14.69% to $8.2 million in 2012, then decreased by 5.93% to $7.7 million in 2013, then sank by 34.03% to $5.1 million in 2014, then decreased by 7.41% to $4.7 million in 2015.
- Business Quant data shows HHS's Current Deferred Tax Assets at $4.7 million in Q3 2015, $4.0 million in Q2 2015, and $4.8 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn |
| 10 | Harte Hanks | 18.17 Mn | 13.63 Mn | 25.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 4.70 Mn |
| Sep 30, 2015 | 4.70 Mn |
| Jun 30, 2015 | 3.96 Mn |
| Jun 30, 2015 | 3.96 Mn |
| Mar 31, 2015 | 4.83 Mn |
| Mar 31, 2015 | 4.83 Mn |
| Dec 31, 2014 | 5.08 Mn |
| Dec 31, 2014 | 5.08 Mn |
| Sep 30, 2014 | 4.94 Mn |
| Sep 30, 2014 | 4.94 Mn |
| Jun 30, 2014 | 5.90 Mn |
| Jun 30, 2014 | 5.90 Mn |
| Mar 31, 2014 | 6.03 Mn |
| Mar 31, 2014 | 6.03 Mn |
| Dec 31, 2013 | 7.70 Mn |
| Dec 31, 2013 | 7.70 Mn |
| Sep 30, 2013 | 8.08 Mn |
| Sep 30, 2013 | 8.08 Mn |
| Jun 30, 2013 | 8.21 Mn |
| Jun 30, 2013 | 8.21 Mn |