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-over-year from $112.9 million in Q4 2014, and up 196.23% quarter-over-quarter from $116.8 million in Q2 2015.
Analysis
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.
- 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.
- Average Current Deferred Tax Assets over 5 years is $152.0 million, with a median of $153.4 million recorded in 2011.
- Year-over-year, Current Deferred Tax Assets sank 33.7% in 2013 and jumped 206.47% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $154.4 million in 2011, then gained by 12.95% to $174.4 million in 2012, then plunged 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.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $346.0 million in Q4 2015, $116.8 million in Q2 2015, and $116.3 million in Q1 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lockheed Martin | 120.70 Bn | 116.91 Bn | 2.45 Bn |
| 2 | General Dynamics | 96.44 Bn | 92.10 Bn | 6.76 Bn |
| 3 | Motorola Solutions | 77.62 Bn | 76.91 Bn | 1.68 Bn |
| 4 | Northrop Grumman | 73.62 Bn | 71.32 Bn | 3.72 Bn |
| 5 | L3Harris Technologies | 45.79 Bn | 44.27 Bn | 1.50 Bn |
| 6 | Elbit Systems | 33.28 Bn | 32.31 Bn | 579.01 Mn |
| 7 | Teledyne Technologies | 27.95 Bn | 27.61 Bn | 738.10 Mn |
| 8 | Curtiss Wright | 20.74 Bn | 20.27 Bn | 364.09 Mn |
| 9 | Leidos Holdings | 16.26 Bn | 15.51 Bn | 817.00 Mn |
| 10 | Caci International | 13.71 Bn | 13.52 Bn | 913.55 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 2, 2015 | 346.00 Mn |
| Apr 3, 2015 | 116.80 Mn |
| Jan 2, 2015 | 116.30 Mn |
| Sep 26, 2014 | 112.90 Mn |
| Jun 27, 2014 | 112.00 Mn |
| Mar 28, 2014 | 113.40 Mn |
| Dec 27, 2013 | 119.10 Mn |
| Sep 27, 2013 | 115.30 Mn |
| Jun 28, 2013 | 121.20 Mn |
| Mar 29, 2013 | 152.40 Mn |
| Dec 28, 2012 | 174.40 Mn |
| Sep 28, 2012 | 173.90 Mn |
| Jun 29, 2012 | 160.50 Mn |
| Mar 30, 2012 | 155.70 Mn |
| Dec 30, 2011 | 154.40 Mn |
| Sep 30, 2011 | 163.90 Mn |
| Jul 1, 2011 | 171.00 Mn |
| Apr 1, 2011 | 156.50 Mn |
| Dec 31, 2010 | 153.40 Mn |
| Oct 1, 2010 | 148.50 Mn |