Harte Hanks (HHS) Current Deferred Tax Assets (2010 - 2015)
Harte Hanks (HHS) posted quarterly 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 reported Current Deferred Tax Assets for 6 consecutive years, with $4.7 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 4.88% year-over-year to $4.7 million; the TTM figure through Sep 2015 stood at $4.7 million (down 4.88% YoY), while the FY2014 annual figure was $5.1 million, down 34.03% from the prior year.
- Current Deferred Tax Assets advanced to $4.7 million in Q3 2015 per HHS's latest filing, from $4.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $9.6 million in Q4 2011 and bottomed at $4.0 million in Q2 2015.
- Historically, Current Deferred Tax Assets has averaged $6.7 million across 5 years, with a median of $6.9 million in 2011.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets advanced 17.07% — and 2014, when it tumbled 38.86%.
- Harte Hanks' Current Deferred Tax Assets stood at $9.6 million in 2011, then declined by 14.69% to $8.2 million in 2012, then slipped by 5.93% to $7.7 million in 2013, then slumped by 34.03% to $5.1 million in 2014, then slipped 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 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn |
| 10 | Harte Hanks | 27.87 Mn | 22.68 Mn | 25.50 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 |