Highway Holdings (HIHO) Deferred Taxes (2009 - 2023)
Highway Holdings (HIHO) reported Deferred Taxes of $98000.0 for Q4 2023, down 10.09% year-over-year from $109000.0 in Q4 2022, and down 2.97% quarter-over-quarter from $101000.0 in Q3 2023.
Highway Holdings (HIHO) Deferred Taxes (2009 - 2023) Analysis & Trends
Highway Holdings (HIHO) has 15 years of Deferred Taxes data on file, last reported at $98000.0 in Q4 2023.
- Deferred Taxes for Q4 2023 came in at $98000.0, down 10.09% year-over-year; the trailing twelve-month figure through Dec 2023 was $98000.0 (down 10.09% YoY), and the FY2024 annual result was $107000.0, changed 0.0% from the prior year.
- Deferred Taxes fell to $98000.0 in Q4 2023 per HIHO's latest filing, from $101000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $546000.0 in Q3 2021 and troughed at $32000.0 in Q1 2019.
- A 5-year average of $167611.1 and a median of $112000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2020 and 2022: Deferred Taxes surged 615.62% in 2020, then sank 79.12% in 2022.
- A 5-year view of Deferred Taxes shows it stood at $32000.0 in 2019, then surged by 615.62% to $229000.0 in 2020, then surged by 127.95% to $522000.0 in 2021, then slumped by 79.12% to $109000.0 in 2022, then fell by 10.09% to $98000.0 in 2023.
- Business Quant data shows HIHO's Deferred Taxes at $98000.0 in Q4 2023, $101000.0 in Q3 2023, and $104000.0 in Q2 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Carpenter Technology | 29.34 Bn | 29.04 Bn | 251.80 Mn | 4.10 Mn |
| 2 | Ati | 27.51 Bn | 27.23 Bn | 262.90 Mn | 5.50 Mn |
| 3 | Mueller Industries | 14.99 Bn | 13.61 Bn | 358.44 Mn | 2.04 Mn |
| 4 | Commercial Metals | 8.04 Bn | 7.54 Bn | 387.91 Mn | 10.93 Mn |
| 5 | Esab | 6.48 Bn | 6.34 Bn | 257.79 Mn | -27.96 Mn |
| 6 | Gpgi | 3.86 Bn | 3.85 Bn | - | 13.70 Mn |
| 7 | Worthington Enterprises | 2.96 Bn | 2.95 Bn | 109.47 Mn | - |
| 8 | Proto Labs | 1.93 Bn | 1.79 Bn | 63.59 Mn | 2.39 Mn |
| 9 | Ryerson Holding | 1.17 Bn | 1.15 Bn | 288.80 Mn | 4.70 Mn |
| 10 | Highway Holdings | 70.97 | -5.15 Mn | 292.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 98,000.00 |
| Sep 30, 2023 | 101,000.00 |
| Jun 30, 2023 | 104,000.00 |
| Mar 31, 2023 | 107,000.00 |
| Dec 31, 2022 | 109,000.00 |
| Sep 30, 2022 | 115,000.00 |
| Jun 30, 2022 | 131,000.00 |
| Mar 31, 2022 | 140,000.00 |
| Dec 31, 2021 | 522,000.00 |
| Sep 30, 2021 | 546,000.00 |
| Dec 31, 2020 | 229,000.00 |
| Sep 30, 2020 | 229,000.00 |
| Jun 30, 2020 | 229,000.00 |
| Mar 31, 2020 | 229,000.00 |
| Dec 31, 2019 | 32,000.00 |
| Sep 30, 2019 | 32,000.00 |
| Jun 30, 2019 | 32,000.00 |
| Mar 31, 2019 | 32,000.00 |
| Dec 31, 2018 | 32,000.00 |
| Sep 30, 2018 | 32,000.00 |