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
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