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
DateValue
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