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
DateValue
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