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% on a QoQ basis from $101000.0 in Q3 2023.
Highway Holdings (HIHO) has 15 years of Deferred Taxes data on file, last reported at $98000.0 in Q4 2023.
- Quarterly Deferred Taxes fell 10.09% year-over-year to $98000.0 in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $98000.0 (down 10.09% YoY) and the FY2024 annual result came in at $107000.0, changed 0.0% from the prior year.
- Deferred Taxes retreated to $98000.0 in Q4 2023 per HIHO's latest filing, from $101000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $546000.0 in Q3 2021 and bottomed at $32000.0 in Q1 2019.
- The 5-year median for Deferred Taxes is $112000.0 (2022), against an average of $167611.1.
- The widest annual swing landed in 2020, when Deferred Taxes soared 615.62%; it then tumbled 79.12% in 2022.
- Tracing HIHO's Deferred Taxes over 5 years: stood at $32000.0 in 2019, then soared by 615.62% to $229000.0 in 2020, then soared by 127.95% to $522000.0 in 2021, then plunged by 79.12% to $109000.0 in 2022, then dropped by 10.09% to $98000.0 in 2023.
- Per Business Quant, the three latest HIHO Deferred Taxes figures stand at $98000.0 (Q4 2023), $101000.0 (Q3 2023), and $104000.0 (Q2 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 22.19 Bn | 21.90 Bn | 262.90 Mn | 5.50 Mn |
| 2 | Carpenter Technology | 21.71 Bn | 21.41 Bn | 251.80 Mn | 4.10 Mn |
| 3 | Mueller Industries | 14.55 Bn | 13.18 Bn | 358.44 Mn | 2.04 Mn |
| 4 | Esab | 5.57 Bn | 5.43 Bn | 257.79 Mn | -27.96 Mn |
| 5 | Worthington Enterprises | 2.71 Bn | 2.70 Bn | 109.47 Mn | - |
| 6 | Proto Labs | 1.70 Bn | 1.56 Bn | 63.59 Mn | 2.39 Mn |
| 7 | Mayville Engineering Company | 520.33 Mn | 518.26 Mn | 10.96 Mn | - |
| 8 | Insteel Industries | 517.83 Mn | 502.74 Mn | 16.49 Mn | 124,000.00 |
| 9 | Tredegar | 271.32 Mn | 255.71 Mn | 28.99 Mn | 429,000.00 |
| 10 | Highway Holdings | 68.40 | -5.15 Mn | 292.00 | - |
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 |
| Jun 30, 2018 | 32,000.00 |
| Mar 31, 2018 | 32,000.00 |
| Sep 30, 2017 | 32,000.00 |
| Jun 30, 2017 | 32.00 Mn |
| Dec 31, 2016 | 32,000.00 |
| Sep 30, 2016 | 32,000.00 |
| Mar 31, 2016 | 32,000.00 |
| Dec 31, 2015 | 32,000.00 |
| Sep 30, 2015 | 32,000.00 |
| Dec 31, 2014 | 44,000.00 |
| Sep 30, 2014 | 44,000.00 |
| Jun 30, 2014 | 44,000.00 |
| Dec 31, 2013 | 59,000.00 |
| Sep 30, 2013 | 59,000.00 |
| Jun 30, 2013 | 59,000.00 |
| Mar 31, 2013 | 59,000.00 |
| Dec 31, 2012 | 180,000.00 |
| Sep 30, 2012 | 180,000.00 |
| Jun 30, 2012 | 180,000.00 |
| Mar 31, 2012 | 180,000.00 |
| Sep 30, 2011 | 172,000.00 |
| Mar 31, 2011 | 173,000.00 |
| Dec 31, 2010 | 147,000.00 |
| Jun 30, 2010 | 147,000.00 |
| Mar 31, 2010 | 147.00 Mn |
| Dec 31, 2009 | 163,000.00 |