Cash Flow Statement
Growth Metrics

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% on a QoQ basis from $4.0 million in Q2 2015.

Harte Hanks (HHS) has 6 years of Current Deferred Tax Assets data on file, last reported at $4.7 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets fell 4.88% year-over-year to $4.7 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $4.7 million (down 4.88% YoY) and the FY2014 annual result came in at $5.1 million, down 34.03% from the prior year.
  • Current Deferred Tax Assets rose 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.
  • The 5-year median for Current Deferred Tax Assets is $6.9 million (2011), against an average of $6.7 million.
  • The widest annual swing landed in 2012, when Current Deferred Tax Assets rose 17.07%; it then sank 38.86% in 2014.
  • Tracing HHS's Current Deferred Tax Assets over 5 years: stood at $9.6 million in 2011, then decreased by 14.69% to $8.2 million in 2012, then fell by 5.93% to $7.7 million in 2013, then tumbled by 34.03% to $5.1 million in 2014, then fell by 7.41% to $4.7 million in 2015.
  • Per Business Quant, the three latest HHS Current Deferred Tax Assets figures stand at $4.7 million (Q3 2015), $4.0 million (Q2 2015), and $4.8 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn
10 Harte Hanks 19.28 Mn 14.74 Mn 25.93 Mn

Historic Data

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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
Mar 31, 2013 7.05 Mn
Mar 31, 2013 7.05 Mn
Dec 31, 2012 8.18 Mn
Dec 31, 2012 8.18 Mn
Sep 30, 2012 7.65 Mn
Sep 30, 2012 7.65 Mn
Jun 30, 2012 7.60 Mn
Jun 30, 2012 7.60 Mn
Mar 31, 2012 7.59 Mn
Mar 31, 2012 7.59 Mn
Dec 31, 2011 9.59 Mn
Dec 31, 2011 9.59 Mn
Sep 30, 2011 6.77 Mn
Sep 30, 2011 6.77 Mn
Jun 30, 2011 6.50 Mn
Jun 30, 2011 6.50 Mn
Dec 31, 2010 8.91 Mn
Dec 31, 2010 8.91 Mn