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.

• Quarterly Current Deferred Tax Assets fell 24.55% year-over-year to $126.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $126.0 million (down 24.55% YoY) and the FY2014 annual result came in at $129.0 million, down 24.12% from the prior year.
• Current Deferred Tax Assets slipped to $126.0 million in Q3 2015, from $132.0 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $286.0 million in Q2 2011 to a low of $126.0 million in Q3 2015.
• A 5-year average of $193.0 million and a median of $194.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2013 — Current Deferred Tax Assets increased 1.87% — and 2015, when it retreated 26.26%.
• Tracing HII's Current Deferred Tax Assets over 5 years: 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.