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
DateValue
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