Harmonic (HLIT) Current Deferred Tax Assets (2009 - 2015)
Harmonic (HLIT) posted Current Deferred Tax Assets of $3.4 million for Q4 2015, little changed on a QoQ basis from $3.4 million in Q3 2015, and up 28.28% year-over-year from $2.6 million in Q4 2014.
Harmonic (HLIT) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Harmonic's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $3.4 million for Q4 2015.
- Quarterly Current Deferred Tax Assets rose 28.28% year-over-year to $3.4 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $3.4 million (up 28.28% YoY) and the FY2014 annual result came in at $3.4 million, down 86.31% from the prior year.
- Current Deferred Tax Assets was $3.4 million for Q4 2015 at Harmonic, roughly flat from $3.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $39.8 million in Q2 2011 and bottomed at $2.6 million in Q3 2014.
- A 5-year average of $20.7 million and a median of $21.9 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets jumped 50.36% — and 2014, when it slumped 86.94%.
- Harmonic's Current Deferred Tax Assets stood at $28.0 million in 2011, then retreated by 21.98% to $21.9 million in 2012, then grew by 12.71% to $24.6 million in 2013, then plunged by 86.31% to $3.4 million in 2014, then changed by 0.0% to $3.4 million in 2015.
- Business Quant data shows HLIT's Current Deferred Tax Assets at $3.4 million in Q4 2015, $3.4 million in Q3 2015, and $3.4 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cisco Systems | 453.08 Bn | 436.44 Bn | 10.08 Bn |
| 2 | Motorola Solutions | 70.40 Bn | 69.51 Bn | 1.36 Bn |
| 3 | Hewlett Packard Enterprise | 64.04 Bn | 59.20 Bn | 9.10 Bn |
| 4 | Ciena | 53.20 Bn | 51.90 Bn | 625.52 Mn |
| 5 | Lumentum Holdings | 51.31 Bn | 48.14 Bn | 357.00 Mn |
| 6 | Nokia | 49.83 Bn | 42.52 Bn | 9.86 Bn |
| 7 | Ubiquiti | 32.53 Bn | 32.16 Bn | 370.71 Mn |
| 8 | Ericsson Lm Telephone | 32.22 Bn | 26.54 Bn | 2.53 Bn |
| 9 | AST SpaceMobile | 16.80 Bn | 16.80 Bn | 3.67 Mn |
| 10 | Harmonic | 1.24 Bn | 1.13 Bn | 63.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 2, 2015 | 3.38 Mn |
| Oct 2, 2015 | 3.38 Mn |
| Jul 3, 2015 | 3.38 Mn |
| Jul 3, 2015 | 3.38 Mn |
| Apr 3, 2015 | 3.38 Mn |
| Apr 3, 2015 | 3.38 Mn |
| Dec 31, 2014 | 3.38 Mn |
| Dec 31, 2014 | 3.38 Mn |
| Sep 26, 2014 | 2.63 Mn |
| Sep 26, 2014 | 2.63 Mn |
| Jun 27, 2014 | 6.75 Mn |
| Jun 27, 2014 | 6.75 Mn |
| Mar 28, 2014 | 25.83 Mn |
| Mar 28, 2014 | 25.83 Mn |
| Dec 31, 2013 | 24.65 Mn |
| Dec 31, 2013 | 24.65 Mn |
| Sep 27, 2013 | 20.14 Mn |
| Sep 27, 2013 | 20.14 Mn |
| Jun 28, 2013 | 20.15 Mn |
| Jun 28, 2013 | 20.15 Mn |