L3Harris Technologies (LHX) Current Deferred Tax Assets (2009 - 2015)
L3Harris Technologies (LHX) posted Current Deferred Tax Assets of $346.0 million for Q4 2015, up 196.23% sequentially from $116.8 million in Q2 2015, and up 206.47% YoY from $112.9 million in Q4 2014.
L3Harris Technologies (LHX) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
L3Harris Technologies has reported Current Deferred Tax Assets for 7 years, with the latest figure at $346.0 million in Q4 2015.
- Quarterly Current Deferred Tax Assets rose 206.47% year-over-year to $346.0 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $346.0 million (up 206.47% YoY) and the FY2014 annual result came in at $112.0 million, down 7.59% from the prior year.
- Current Deferred Tax Assets climbed to $346.0 million in Q4 2015 per LHX's latest filing, from $116.8 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $346.0 million in Q4 2015 and troughed at $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.
- The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets slumped 33.7% in 2013, then surged 206.47% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $154.4 million in 2011, then climbed by 12.95% to $174.4 million in 2012, then slumped by 31.71% to $119.1 million in 2013, then dropped by 5.21% to $112.9 million in 2014, then soared by 206.47% to $346.0 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $346.0 million, $116.8 million, and $116.3 million for Q4 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | L3Harris Technologies | 49.64 Bn | 48.12 Bn | 1.50 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |