L3Harris Technologies (LHX) Current Deferred Tax Assets (2009 - 2015)

L3Harris Technologies (LHX) reported Current Deferred Tax Assets of $346.0 million for Q4 2015, up 206.47% on a YoY basis from $112.9 million in Q4 2014, and up 196.23% sequentially from $116.8 million in Q2 2015.

L3Harris Technologies (LHX) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

L3Harris Technologies (LHX) has 7 years of Current Deferred Tax Assets data on file, last reported at $346.0 million in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets rose 206.47% year-over-year to $346.0 million; the trailing twelve-month figure through Oct 2015 stood at $346.0 million (up 206.47% YoY), and the FY2014 full-year result was $112.0 million, down 7.59% from the prior year.
  • Current Deferred Tax Assets climbed to $346.0 million in Q4 2015, from $116.8 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $346.0 million in Q4 2015 to a low of $112.0 million in Q2 2014.
  • A 5-year average of $152.0 million and a median of $153.4 million in 2011 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets plunged 33.7% in 2013 and soared 206.47% in 2015, its largest moves.
  • Tracing LHX's Current Deferred Tax Assets over 5 years: stood at $154.4 million in 2011, then rose by 12.95% to $174.4 million in 2012, then tumbled by 31.71% to $119.1 million in 2013, then retreated by 5.21% to $112.9 million in 2014, then soared by 206.47% to $346.0 million in 2015.
  • Business Quant data shows LHX's Current Deferred Tax Assets at $346.0 million in Q4 2015, $116.8 million in Q2 2015, and $116.3 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 373.65 Bn 364.30 Bn -3.10 Bn
2 Rtx 287.94 Bn 279.63 Bn 9.91 Bn
3 Boeing 167.52 Bn 147.49 Bn 2.41 Bn
4 Lockheed Martin 132.00 Bn 128.21 Bn 2.45 Bn
5 Howmet Aerospace 112.74 Bn 110.31 Bn 854.00 Mn
6 General Dynamics 102.40 Bn 98.07 Bn 6.76 Bn
7 Northrop Grumman 75.81 Bn 73.50 Bn 3.72 Bn
8 TransDigm 72.89 Bn 69.00 Bn 1.51 Bn
9 L3Harris Technologies 50.87 Bn 50.28 Bn 1.40 Bn
10 Heico 49.48 Bn 49.27 Bn 569.53 Mn

Historic Data

Download Data
DateValue
Oct 2, 2015 346.00 Mn
Oct 2, 2015 346.00 Mn
Apr 3, 2015 116.80 Mn
Apr 3, 2015 116.80 Mn
Jan 2, 2015 116.30 Mn
Jan 2, 2015 116.30 Mn
Sep 26, 2014 112.90 Mn
Sep 26, 2014 112.90 Mn
Jun 27, 2014 112.00 Mn
Jun 27, 2014 112.00 Mn
Mar 28, 2014 113.40 Mn
Mar 28, 2014 113.40 Mn
Dec 27, 2013 119.10 Mn
Dec 27, 2013 119.10 Mn
Sep 27, 2013 115.30 Mn
Sep 27, 2013 115.30 Mn
Jun 28, 2013 121.20 Mn
Jun 28, 2013 121.20 Mn
Mar 29, 2013 152.40 Mn
Mar 29, 2013 152.40 Mn