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| 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 |