Huntington Ingalls Industries (HII) Current Deferred Tax Assets (2010 - 2015)
Huntington Ingalls Industries (HII) posted Current Deferred Tax Assets of $126.0 million for Q3 2015, down 4.55% quarter-over-quarter from $132.0 million in Q2 2015, and down 24.55% year-on-year from $167.0 million in Q3 2014.
Huntington Ingalls Industries (HII) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Huntington Ingalls Industries (HII) has reported Current Deferred Tax Assets for 6 consecutive years, with $126.0 million the latest figure, recorded in Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $126.0 million, down 24.55% year-over-year; the trailing twelve-month figure through Sep 2015 was $126.0 million (down 24.55% YoY), and the FY2014 annual result was $129.0 million, down 24.12% from the prior year.
- Current Deferred Tax Assets was $126.0 million for Q3 2015 at Huntington Ingalls Industries, down from $132.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $286.0 million in Q2 2011 and troughed at $126.0 million in Q3 2015.
- Average Current Deferred Tax Assets over 5 years is $193.0 million, with a median of $194.0 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets gained 1.87% in 2013 and slipped 26.26% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $232.0 million in 2011, then decreased by 8.19% to $213.0 million in 2012, then declined by 20.19% to $170.0 million in 2013, then decreased by 24.12% to $129.0 million in 2014, then fell by 2.33% to $126.0 million in 2015.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $126.0 million in Q3 2015, $132.0 million in Q2 2015, and $132.0 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn |
| 10 | Huntington Ingalls Industries | 10.96 Bn | 10.75 Bn | 2.84 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 126.00 Mn |
| Sep 30, 2015 | 126.00 Mn |
| Jun 30, 2015 | 132.00 Mn |
| Jun 30, 2015 | 132.00 Mn |
| Mar 31, 2015 | 132.00 Mn |
| Mar 31, 2015 | 132.00 Mn |
| Dec 31, 2014 | 129.00 Mn |
| Dec 31, 2014 | 129.00 Mn |
| Sep 30, 2014 | 167.00 Mn |
| Sep 30, 2014 | 167.00 Mn |
| Jun 30, 2014 | 179.00 Mn |
| Jun 30, 2014 | 179.00 Mn |
| Mar 31, 2014 | 163.00 Mn |
| Mar 31, 2014 | 163.00 Mn |
| Dec 31, 2013 | 170.00 Mn |
| Dec 31, 2013 | 170.00 Mn |
| Sep 30, 2013 | 218.00 Mn |
| Sep 30, 2013 | 218.00 Mn |
| Jun 30, 2013 | 179.00 Mn |
| Jun 30, 2013 | 179.00 Mn |