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
DateValue
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