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
DateValue
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