Harte Hanks (HHS) Current Deferred Tax Assets (2010 - 2015)
Harte Hanks' (HHS) quarterly Current Deferred Tax Assets came in at $4.7 million in Q3 2015, down 4.88% year-on-year from $4.9 million in Q3 2014, and up 18.65% on a QoQ basis 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.
- On a quarterly basis, Current Deferred Tax Assets fell 4.88% year-over-year to $4.7 million in Q3 2015; TTM through Sep 2015 was $4.7 million, a 4.88% decrease from a year earlier, with the FY2014 full-year figure at $5.1 million, down 34.03% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $4.7 million, up from $4.0 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for HHS reached as high as $9.6 million in Q4 2011 and fell as low as $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.
- Across the five-year window, Current Deferred Tax Assets rose 17.07% in 2012 and sank 38.86% in 2014, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $9.6 million in 2011, then retreated by 14.69% to $8.2 million in 2012, then declined by 5.93% to $7.7 million in 2013, then slumped by 34.03% to $5.1 million in 2014, then declined by 7.41% to $4.7 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 | 88.13 Bn | 84.85 Bn | 2.68 Bn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn |
| 10 | Harte Hanks | 17.72 Mn | 13.19 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 |