Harte Hanks (HHS) Non-Current Deferred Tax Liability (2010 - 2020)
Harte Hanks (HHS) reported Non-Current Deferred Tax Liability of $77000.0 for Q3 2020, down 65.47% year-over-year from $223000.0 in Q4 2019, and down 74.42% quarter-over-quarter from $301000.0 in Q1 2020.
Harte Hanks (HHS) Non-Current Deferred Tax Liability (2010 - 2020) Analysis & Trends
Harte Hanks (HHS) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $77000.0 in Q3 2020.
- Non-Current Deferred Tax Liability for Q3 2020 came in at $77000.0, down 65.47% year-over-year; the trailing twelve-month figure through Sep 2020 was $77000.0 (down 65.47% YoY), and the FY2019 annual result was $244000.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability slipped to $77000.0 in Q3 2020 per HHS's latest filing, from $301000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $11.0 million in Q4 2016 and troughed at $77000.0 in Q3 2020.
- A 5-year average of $3.7 million and a median of $459500.0 in 2018 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2016 and 2018: Non-Current Deferred Tax Liability sank 46.58% in 2016, then sank 97.17% in 2018.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $11.0 million in 2016, then sank by 93.0% to $773000.0 in 2017, then slumped by 44.24% to $431000.0 in 2018, then plunged by 43.39% to $244000.0 in 2019, then sank by 68.44% to $77000.0 in 2020.
- Business Quant data shows HHS's Non-Current Deferred Tax Liability at $77000.0 in Q3 2020, $301000.0 in Q1 2020, and $244000.0 in Q4 2019.
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| Date | Value |
|---|---|
| Sep 30, 2020 | 77,000.00 |
| Sep 30, 2020 | 77,000.00 |
| Mar 31, 2020 | 301,000.00 |
| Mar 31, 2020 | 301,000.00 |
| Dec 31, 2019 | 244,000.00 |
| Dec 31, 2019 | 244,000.00 |
| Sep 30, 2019 | 223,000.00 |
| Sep 30, 2019 | 223,000.00 |
| Sep 30, 2018 | 431,000.00 |
| Sep 30, 2018 | 431,000.00 |
| Jun 30, 2018 | 294,000.00 |
| Jun 30, 2018 | 294,000.00 |
| Mar 31, 2018 | 488,000.00 |
| Mar 31, 2018 | 488,000.00 |
| Dec 31, 2017 | 773,000.00 |
| Dec 31, 2017 | 773,000.00 |
| Sep 30, 2017 | 9.89 Mn |
| Sep 30, 2017 | 9.89 Mn |
| Jun 30, 2017 | 10.38 Mn |
| Jun 30, 2017 | 10.38 Mn |