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% on a QoQ basis from $132.0 million in Q2 2015, and down 24.55% year-over-year from $167.0 million in Q3 2014.
Huntington Ingalls Industries (HII) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Huntington Ingalls Industries' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $126.0 million for 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 was $126.0 million for Q3 2015 at Huntington Ingalls Industries, 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.
- 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 advanced 1.87% — and 2015, when it dropped 26.26%.
- Huntington Ingalls Industries' Current Deferred Tax Assets stood at $232.0 million in 2011, then retreated by 8.19% to $213.0 million in 2012, then dropped by 20.19% to $170.0 million in 2013, then retreated by 24.12% to $129.0 million in 2014, then declined by 2.33% to $126.0 million in 2015.
- Business Quant data shows HII's Current Deferred Tax Assets at $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 | General Electric | 373.55 Bn | 364.20 Bn | -3.10 Bn |
| 2 | Rtx | 288.17 Bn | 279.87 Bn | 9.91 Bn |
| 3 | Boeing | 167.58 Bn | 147.56 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 132.01 Bn | 128.22 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 113.06 Bn | 110.62 Bn | 854.00 Mn |
| 6 | General Dynamics | 102.38 Bn | 98.05 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 75.82 Bn | 73.51 Bn | 3.72 Bn |
| 8 | TransDigm | 72.83 Bn | 68.95 Bn | 1.51 Bn |
| 9 | L3Harris Technologies | 50.90 Bn | 50.31 Bn | 1.40 Bn |
| 10 | Huntington Ingalls Industries | 12.37 Bn | 12.15 Bn | 1.37 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 |