Cash Flow Statement
Growth Metrics

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% on a QoQ basis from $301000.0 in Q1 2020.

Harte Hanks (HHS) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $77000.0 in Q3 2020.

  • Quarterly Non-Current Deferred Tax Liability fell 65.47% year-over-year to $77000.0 in Q3 2020, while the trailing twelve-month figure through Sep 2020 was $77000.0 (down 65.47% YoY) and the FY2019 annual result came in at $244000.0, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability eased to $77000.0 in Q3 2020 per HHS's latest filing, from $301000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $11.0 million in Q4 2016 and bottomed at $77000.0 in Q3 2020.
  • The 5-year median for Non-Current Deferred Tax Liability is $459500.0 (2018), against an average of $3.7 million.
  • The widest annual swing landed in 2016, when Non-Current Deferred Tax Liability tumbled 46.58%; it then tumbled 97.17% in 2018.
  • Tracing HHS's Non-Current Deferred Tax Liability over 5 years: stood at $11.0 million in 2016, then tumbled by 93.0% to $773000.0 in 2017, then plunged by 44.24% to $431000.0 in 2018, then slumped by 43.39% to $244000.0 in 2019, then tumbled by 68.44% to $77000.0 in 2020.
  • Per Business Quant, the three latest HHS Non-Current Deferred Tax Liability figures stand at $77000.0 (Q3 2020), $301000.0 (Q1 2020), and $244000.0 (Q4 2019).

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, 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 3.61 Mn
Dec 31, 2017 3.61 Mn
Sep 30, 2017 9.89 Mn
Sep 30, 2017 9.89 Mn
Jun 30, 2017 10.38 Mn
Jun 30, 2017 10.38 Mn
Mar 31, 2017 10.82 Mn
Mar 31, 2017 10.82 Mn
Dec 31, 2016 11.04 Mn
Dec 31, 2016 11.04 Mn
Dec 31, 2015 17.67 Mn
Dec 31, 2015 17.67 Mn
Jun 30, 2015 61.60 Mn
Jun 30, 2015 61.60 Mn
Mar 31, 2015 63.46 Mn
Mar 31, 2015 63.46 Mn
Dec 31, 2014 59.53 Mn
Dec 31, 2014 59.53 Mn
Sep 30, 2014 69.93 Mn
Sep 30, 2014 69.93 Mn
Jun 30, 2014 68.67 Mn
Jun 30, 2014 68.67 Mn
Mar 31, 2014 67.95 Mn
Mar 31, 2014 67.95 Mn
Dec 31, 2013 65.79 Mn
Dec 31, 2013 65.79 Mn
Sep 30, 2013 52.70 Mn
Sep 30, 2013 52.70 Mn
Jun 30, 2013 58.59 Mn
Jun 30, 2013 58.59 Mn
Mar 31, 2013 57.06 Mn
Mar 31, 2013 57.06 Mn
Dec 31, 2012 53.94 Mn
Dec 31, 2012 53.94 Mn
Sep 30, 2012 51.11 Mn
Sep 30, 2012 51.11 Mn
Jun 30, 2012 47.67 Mn
Jun 30, 2012 47.67 Mn
Mar 31, 2012 94.91 Mn
Mar 31, 2012 94.91 Mn
Dec 31, 2011 92.45 Mn
Dec 31, 2011 92.45 Mn
Sep 30, 2011 96.10 Mn
Sep 30, 2011 96.10 Mn
Jun 30, 2011 92.89 Mn
Jun 30, 2011 92.89 Mn
Dec 31, 2010 85.66 Mn
Dec 31, 2010 85.66 Mn