Harley-Davidson HOG
NYSE HOG
$26.76 -0.42 (-1.53%)
As of: Sep 9, 2026 · 2:49 PM EDT

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

Historic Data

Download Data
DateValue
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