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

L3Harris Technologies' (LHX) quarterly Current Deferred Tax Assets came in at $346.0 million in Q4 2015, up 206.47% year-on-year from $112.9 million in Q4 2014, and up 196.23% quarter-over-quarter from $116.8 million in Q2 2015.

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

L3Harris Technologies has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $346.0 million for Q4 2015.

  • Current Deferred Tax Assets for Q4 2015 came in at $346.0 million, up 206.47% year-over-year; the trailing twelve-month figure through Oct 2015 was $346.0 million (up 206.47% YoY), and the FY2014 annual result 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.
  • The 5-year median for Current Deferred Tax Assets is $153.4 million (2011), against an average of $152.0 million.
  • Across the five-year window, Current Deferred Tax Assets slumped 33.7% in 2013 and soared 206.47% in 2015, its largest moves.
  • L3Harris Technologies' Current Deferred Tax Assets stood at $154.4 million in 2011, then gained by 12.95% to $174.4 million in 2012, then slumped by 31.71% to $119.1 million in 2013, then decreased by 5.21% to $112.9 million in 2014, then jumped by 206.47% to $346.0 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $346.0 million (Q4 2015), $116.8 million (Q2 2015), and $116.3 million (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 DEFSEC Technologies 5,720.56 Bn 5,720.56 Bn 456,459.43
2 General Electric 359.38 Bn 348.64 Bn 9.11 Bn
3 Rtx 248.80 Bn 243.70 Bn 9.08 Bn
4 Boeing 180.64 Bn 159.74 Bn 2.55 Bn
5 Lockheed Martin 121.64 Bn 119.74 Bn 2.08 Bn
6 Howmet Aerospace 108.46 Bn 106.03 Bn 854.00 Mn
7 General Dynamics 96.96 Bn 93.31 Bn 9.09 Bn
8 Embraer 95.73 Bn 93.11 Bn -
9 Northrop Grumman 77.30 Bn 75.21 Bn 3.45 Bn
10 L3Harris Technologies 57.09 Bn 56.50 Bn 1.40 Bn

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