L3Harris Technologies (LHX) Current Deferred Tax Assets (2009 - 2015)
L3Harris Technologies recorded quarterly Current Deferred Tax Assets of $346.0 million in Q4 2015, up 196.23% quarter-over-quarter from $116.8 million in Q2 2015, and up 206.47% year-over-year from $112.9 million in Q4 2014.
L3Harris Technologies' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $346.0 million for Q4 2015.
- In Q4 2015, Current Deferred Tax Assets rose 206.47% year-over-year to $346.0 million; the TTM figure through Oct 2015 stood at $346.0 million (up 206.47% YoY), while the FY2014 annual figure was $112.0 million, down 7.59% from the prior year.
- Current Deferred Tax Assets came in at $346.0 million for Q4 2015 at L3Harris Technologies, up 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 sank 33.7% in 2013 and jumped 206.47% in 2015, its largest moves.
- L3Harris Technologies' Current Deferred Tax Assets stood at $154.4 million in 2011, then advanced by 12.95% to $174.4 million in 2012, then sank by 31.71% to $119.1 million in 2013, then slipped by 5.21% to $112.9 million in 2014, then surged 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 | 316.77 Bn | 306.03 Bn | 9.11 Bn |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn |
| 10 | L3Harris Technologies | 58.28 Bn | 57.69 Bn | 1.40 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 |
| Dec 28, 2012 | 174.40 Mn |
| Dec 28, 2012 | 174.40 Mn |
| Sep 28, 2012 | 173.90 Mn |
| Sep 28, 2012 | 173.90 Mn |
| Jun 29, 2012 | 160.50 Mn |
| Jun 29, 2012 | 160.50 Mn |
| Mar 30, 2012 | 155.70 Mn |
| Mar 30, 2012 | 155.70 Mn |
| Dec 30, 2011 | 154.40 Mn |
| Dec 30, 2011 | 154.40 Mn |
| Sep 30, 2011 | 163.90 Mn |
| Sep 30, 2011 | 163.90 Mn |
| Jul 1, 2011 | 171.00 Mn |
| Jul 1, 2011 | 171.00 Mn |
| Apr 1, 2011 | 156.50 Mn |
| Apr 1, 2011 | 156.50 Mn |
| Dec 31, 2010 | 153.40 Mn |
| Dec 31, 2010 | 153.40 Mn |
| Oct 1, 2010 | 148.50 Mn |
| Oct 1, 2010 | 148.50 Mn |
| Jul 2, 2010 | 145.30 Mn |
| Jul 2, 2010 | 145.30 Mn |
| Apr 2, 2010 | 144.30 Mn |
| Apr 2, 2010 | 144.30 Mn |
| Jan 1, 2010 | 142.70 Mn |
| Jan 1, 2010 | 142.70 Mn |
| Oct 2, 2009 | 124.80 Mn |
| Oct 2, 2009 | 124.80 Mn |
| Jul 3, 2009 | 117.20 Mn |
| Jul 3, 2009 | 117.20 Mn |