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
Download Data| Date | Value |
|---|---|
| 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 |