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

Huntington Ingalls Industries (HII) has 6 years of Current Deferred Tax Assets data on file, last reported 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.
• Across five years, Current Deferred Tax Assets topped out at $286.0 million in Q2 2011 and bottomed at $126.0 million in Q3 2015.
• The 5-year median for Current Deferred Tax Assets is $194.0 million (2013), against an average of $193.0 million.
• The widest annual swing landed in 2013, when Current Deferred Tax Assets increased 1.87%; it then retreated 26.26% in 2015.
• A 5-year view of Current Deferred Tax Assets shows it stood at $232.0 million in 2011, then fell by 8.19% to $213.0 million in 2012, then slipped by 20.19% to $170.0 million in 2013, then fell by 24.12% to $129.0 million in 2014, then dropped 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.

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