General Mills GIS
NYSE GIS
$31.66 -0.50 (-1.55%)
At close: Oct 1, 2026 · 4:00 PM EDT

General Mills (GIS) Current Deferred Tax Assets (2009 - 2016)

Updated

General Mills (GIS) reported Current Deferred Tax Assets of $86.2 million for fiscal Q3 2016 (quarter ended Feb 28, 2016), down 28.6% from $120.7 million a year earlier and down 12.6% from the prior quarter.

Analysis

General Mills (GIS) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

At the end of FY2015 (ended May 31, 2015), General Mills posted Current Deferred Tax Assets of $100.1 million, up 35.1% from FY2014.

  • Current Deferred Tax Assets has a five-year compound annual growth rate of 18.6% (FY2010 to FY2015).
  • By fiscal year, Current Deferred Tax Assets came in at $74.1 million in FY2014 (-42.1%), $128 million in FY2013 (+114.4%), $59.7 million in FY2012 (+118.7%) and $27.3 million in FY2011 (-36.1%).
  • The fiscal Q3 2016 figure ranks as the lowest quarterly Current Deferred Tax Assets since fiscal Q1 2015.
  • Year over year, Current Deferred Tax Assets gained in four of the last eight quarters, with an average decline of 5.0%.
  • The high point for year-over-year Current Deferred Tax Assets in five years was fiscal Q1 2013 (growth of 371.6%); the low point was fiscal Q4 2014 (a decline of 42.1%).
  • Per Business Quant data, the three fiscal quarters before Q3 2016 came in at $98.6 million (Q2 2016), $87.6 million (Q1 2016) and $100.1 million (Q4 2015).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Unilever 132.43 Bn 107.80 Bn -
2 Mondelez International 73.80 Bn 67.12 Bn 3.99 Bn
3 Hershey 31.86 Bn 28.11 Bn 1.26 Bn
4 Kraft Heinz 26.96 Bn 13.49 Bn 2.03 Bn
5 General Mills 17.20 Bn 14.85 Bn 1.49 Bn
6 J M Smucker 12.70 Bn 12.49 Bn 979.60 Mn
7 Mccormick 12.49 Bn 12.36 Bn 778.20 Mn
8 Hormel Foods 10.97 Bn 7.66 Bn 471.52 Mn
9 Chewy 7.31 Bn 4.59 Bn 1.01 Bn
10 Conagra Brands 6.43 Bn 5.74 Bn 618.70 Mn
Historic Data

Historic Data

Download Data
DateValue
Feb 28, 2016 86.20 Mn
Nov 29, 2015 98.60 Mn
Aug 30, 2015 87.60 Mn
May 31, 2015 100.10 Mn
Feb 22, 2015 120.70 Mn
Nov 23, 2014 98.50 Mn
Aug 24, 2014 66.60 Mn
May 25, 2014 74.10 Mn
Feb 23, 2014 103.60 Mn
Nov 24, 2013 110.80 Mn
Aug 25, 2013 114.30 Mn
May 26, 2013 128.00 Mn
Feb 24, 2013 87.60 Mn
Nov 25, 2012 51.90 Mn
Aug 26, 2012 63.20 Mn
May 27, 2012 59.70 Mn
Feb 26, 2012 27.80 Mn
Nov 27, 2011 20.20 Mn
Aug 28, 2011 13.40 Mn
May 29, 2011 27.30 Mn
API Access

General Mills Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=GIS&period=max&api_key=YOUR_API_KEY