Harley-Davidson (HOG) Current Deferred Tax Assets (2009 - 2016)
Harley-Davidson's (HOG) quarterly Current Deferred Tax Assets came in at $123.6 million in Q3 2016, up 22.92% year-over-year from $100.6 million in Q3 2015, and up 6.36% quarter-over-quarter from $116.2 million in Q2 2016.
Analysis
Harley-Davidson (HOG) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Harley-Davidson has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting $123.6 million for Q3 2016.
- In Q3 2016, Current Deferred Tax Assets rose 22.92% year-over-year to $123.6 million; the TTM figure through Sep 2016 stood at $123.6 million (up 22.92% YoY), while the FY2015 annual figure was $102.8 million, up 14.29% from the prior year.
- Current Deferred Tax Assets came in at $123.6 million for Q3 2016 at Harley-Davidson, up from $116.2 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $123.6 million in Q3 2016 to a low of $55.0 million in Q3 2014.
- Average Current Deferred Tax Assets over 5 years is $100.4 million, with a median of $103.2 million recorded in 2013.
- Year-over-year, Current Deferred Tax Assets sank 51.52% in 2014 and surged 82.96% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $110.9 million in 2012, then dropped by 6.52% to $103.6 million in 2013, then dropped by 13.23% to $89.9 million in 2014, then increased by 14.29% to $102.8 million in 2015, then rose by 20.28% to $123.6 million in 2016.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $123.6 million in Q3 2016, $116.2 million in Q2 2016, and $115.6 million in Q1 2016.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Thor Industries | 3.78 Bn | 3.41 Bn | 354.77 Mn |
| 2 | Polaris | 3.43 Bn | 3.13 Bn | - |
| 3 | Harley-Davidson | 2.81 Bn | 916.66 Mn | 421.12 Mn |
| 4 | Brunswick | 1.59 Bn | 1.28 Bn | 437.80 Mn |
| 5 | Winnebago Industries | 820.42 Mn | 763.32 Mn | 94.90 Mn |
| 6 | Malibu Boats | 501.15 Mn | 426.73 Mn | 52.19 Mn |
| 7 | MasterCraft Boat Holdings | 371.45 Mn | 286.83 Mn | 19.54 Mn |
| 8 | Niu Technologies | 167.23 Mn | -27.89 Mn | 33.95 Mn |
| 9 | Massimo | 40.81 Mn | 36.17 Mn | 7.28 Mn |
| 10 | Gogoro | 39.84 Mn | -29.01 Mn | 15.96 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 25, 2016 | 123.61 Mn |
| Jun 26, 2016 | 116.21 Mn |
| Mar 27, 2016 | 115.59 Mn |
| Dec 31, 2015 | 102.77 Mn |
| Sep 27, 2015 | 100.56 Mn |
| Jun 28, 2015 | 94.78 Mn |
| Mar 29, 2015 | 83.52 Mn |
| Dec 31, 2014 | 89.92 Mn |
| Sep 28, 2014 | 54.96 Mn |
| Jun 29, 2014 | 90.35 Mn |
| Mar 30, 2014 | 89.07 Mn |
| Dec 31, 2013 | 103.63 Mn |
| Sep 29, 2013 | 113.37 Mn |
| Jun 30, 2013 | 108.81 Mn |
| Mar 31, 2013 | 107.83 Mn |
| Dec 31, 2012 | 110.85 Mn |
| Dec 31, 2011 | 132.33 Mn |
| Dec 31, 2010 | 146.41 Mn |
| Dec 31, 2009 | 179.69 Mn |