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
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 |
| 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 |