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Growth Metrics

Harley-Davidson (HOG) Current Deferred Tax Assets (2009 - 2016)

Harley-Davidson recorded quarterly Current Deferred Tax Assets of $123.6 million in Q3 2016, up 6.36% quarter-over-quarter from $116.2 million in Q2 2016, and up 22.92% year-over-year from $100.6 million in Q3 2015.

Harley-Davidson's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $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.
  • A 5-year average of $100.4 million and a median of $103.2 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets sank 51.52% in 2014 and surged 82.96% in 2015, its largest moves.
  • Harley-Davidson's Current Deferred Tax Assets stood at $110.9 million in 2012, then declined by 6.52% to $103.6 million in 2013, then declined by 13.23% to $89.9 million in 2014, then rose by 14.29% to $102.8 million in 2015, then gained by 20.28% to $123.6 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $123.6 million, $116.2 million, and $115.6 million for Q3 2016, Q2 2016, and Q1 2016 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Brunswick 5.48 Bn 5.20 Bn 343.60 Mn
2 Thor Industries 4.17 Bn 3.93 Bn 251.25 Mn
3 Polaris 4.05 Bn 3.77 Bn -
4 Brp 3.05 Bn 2.70 Bn 398.91 Mn
5 Patrick Industries 2.94 Bn 2.90 Bn 226.86 Mn
6 Harley-Davidson 2.66 Bn 2.68 Bn 266.45 Mn
7 Lci Industries 2.64 Bn 2.50 Bn 273.67 Mn
8 Winnebago Industries 837.26 Mn 789.86 Mn 85.60 Mn
9 Malibu Boats 526.29 Mn 480.05 Mn 41.28 Mn
10 MasterCraft Boat Holdings 376.07 Mn 291.65 Mn 19.54 Mn

Historic Data

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DateValue
Sep 25, 2016 123.61 Mn
Sep 25, 2016 123.61 Mn
Jun 26, 2016 116.21 Mn
Jun 26, 2016 116.21 Mn
Mar 27, 2016 115.59 Mn
Mar 27, 2016 115.59 Mn
Dec 31, 2015 102.77 Mn
Dec 31, 2015 102.77 Mn
Sep 27, 2015 100.56 Mn
Sep 27, 2015 100.56 Mn
Jun 28, 2015 94.78 Mn
Jun 28, 2015 94.78 Mn
Mar 29, 2015 83.52 Mn
Mar 29, 2015 83.52 Mn
Dec 31, 2014 89.92 Mn
Dec 31, 2014 89.92 Mn
Sep 28, 2014 54.96 Mn
Sep 28, 2014 54.96 Mn
Jun 29, 2014 90.35 Mn
Jun 29, 2014 90.35 Mn
Mar 30, 2014 89.07 Mn
Mar 30, 2014 89.07 Mn
Dec 31, 2013 103.63 Mn
Dec 31, 2013 103.63 Mn
Sep 29, 2013 113.37 Mn
Sep 29, 2013 113.37 Mn
Jun 30, 2013 108.81 Mn
Jun 30, 2013 108.81 Mn
Mar 31, 2013 107.83 Mn
Mar 31, 2013 107.83 Mn
Dec 31, 2012 110.85 Mn
Dec 31, 2012 110.85 Mn
Dec 31, 2011 132.33 Mn
Dec 31, 2011 132.33 Mn
Dec 31, 2010 146.41 Mn
Dec 31, 2010 146.41 Mn
Dec 31, 2009 179.69 Mn
Dec 31, 2009 179.69 Mn