Huntington Ingalls Industries (HII) Current Deferred Tax Assets (2010 - 2015)

Huntington Ingalls Industries has reported Current Deferred Tax Assets for 6 years, with the latest figure at $126.0 million in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets fell 24.55% year-over-year to $126.0 million; the trailing twelve-month figure through Sep 2015 stood at $126.0 million (down 24.55% YoY), and the FY2014 full-year result was $129.0 million, down 24.12% from the prior year.
• Current Deferred Tax Assets for Q3 2015 stood at $126.0 million, down from $132.0 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $286.0 million in Q2 2011, with the low at $126.0 million in Q3 2015.
• Historically, Current Deferred Tax Assets has averaged $193.0 million across 5 years, with a median of $194.0 million in 2013.
• Annual changes were most pronounced in 2013 — Current Deferred Tax Assets increased 1.87% — and 2015, when it retreated 26.26%.
• Huntington Ingalls Industries' Current Deferred Tax Assets stood at $232.0 million in 2011, then declined by 8.19% to $213.0 million in 2012, then decreased by 20.19% to $170.0 million in 2013, then declined by 24.12% to $129.0 million in 2014, then slipped by 2.33% to $126.0 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $126.0 million (Q3 2015), $132.0 million (Q2 2015), and $132.0 million (Q1 2015), per Business Quant data.