Growth Metrics

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

General Mills recorded quarterly Current Deferred Tax Assets of $86.2 million in Q1 2016, down 12.58% quarter-over-quarter from $98.6 million in Q4 2015, and down 28.58% year-over-year from $120.7 million in Q1 2015.

General Mills' Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $86.2 million for Q1 2016.

  • In Q1 2016, Current Deferred Tax Assets fell 28.58% year-over-year to $86.2 million; the TTM figure through Feb 2016 stood at $86.2 million (down 28.58% YoY), while the FY2015 annual figure was $100.1 million, up 35.09% from the prior year.
  • Current Deferred Tax Assets came in at $86.2 million for Q1 2016 at General Mills, down from $98.6 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $128.0 million in Q2 2013 to a low of $27.8 million in Q1 2012.
  • A 5-year average of $87.0 million and a median of $87.6 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets surged 371.64% in 2012 and slumped 42.11% in 2014, its largest moves.
  • General Mills' Current Deferred Tax Assets stood at $51.9 million in 2012, then jumped by 113.49% to $110.8 million in 2013, then dropped by 11.1% to $98.5 million in 2014, then climbed by 0.1% to $98.6 million in 2015, then fell by 12.58% to $86.2 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $86.2 million, $98.6 million, and $87.6 million for Q1 2016, Q4 2015, and Q3 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Paranovus Entertainment Technology 94,654.50 Bn 94,654.50 Bn -
2 Kraft Heinz 28.03 Bn 23.95 Bn 2.22 Bn
3 Jbs 19.23 Bn 14.67 Bn 2.32 Bn
4 General Mills 18.04 Bn 17.27 Bn 1.37 Bn
5 Hormel Foods 12.87 Bn 11.99 Bn 518.51 Mn
6 Mccormick 12.46 Bn 12.86 Bn 708.90 Mn
7 Magnum Ice Cream 11.56 Bn 11.08 Bn -
8 J M Smucker 10.74 Bn 10.69 Bn 827.80 Mn
9 Smithfield Foods 10.23 Bn 9.16 Bn 511.00 Mn
10 Darling Ingredients 9.59 Bn 9.63 Bn 404.92 Mn

Historic Data

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DateValue
Feb 28, 2016 86.20 Mn
Feb 28, 2016 86.20 Mn
Nov 29, 2015 98.60 Mn
Nov 29, 2015 98.60 Mn
Aug 30, 2015 87.60 Mn
Aug 30, 2015 87.60 Mn
May 31, 2015 100.10 Mn
May 31, 2015 100.10 Mn
Feb 22, 2015 120.70 Mn
Feb 22, 2015 120.70 Mn
Nov 23, 2014 98.50 Mn
Nov 23, 2014 98.50 Mn
Aug 24, 2014 66.60 Mn
Aug 24, 2014 66.60 Mn
May 25, 2014 74.10 Mn
May 25, 2014 74.10 Mn
Feb 23, 2014 103.60 Mn
Feb 23, 2014 103.60 Mn
Nov 24, 2013 110.80 Mn
Nov 24, 2013 110.80 Mn
Aug 25, 2013 114.30 Mn
Aug 25, 2013 114.30 Mn
May 26, 2013 128.00 Mn
May 26, 2013 128.00 Mn
Feb 24, 2013 87.60 Mn
Feb 24, 2013 87.60 Mn
Nov 25, 2012 51.90 Mn
Nov 25, 2012 51.90 Mn
Aug 26, 2012 63.20 Mn
Aug 26, 2012 63.20 Mn
May 27, 2012 59.70 Mn
May 27, 2012 59.70 Mn
Feb 26, 2012 27.80 Mn
Feb 26, 2012 27.80 Mn
Nov 27, 2011 20.20 Mn
Nov 27, 2011 20.20 Mn
Aug 28, 2011 13.40 Mn
Aug 28, 2011 13.40 Mn
May 29, 2011 27.30 Mn
May 29, 2011 27.30 Mn
Feb 27, 2011 30.90 Mn
Feb 27, 2011 30.90 Mn
Nov 28, 2010 28.50 Mn
Nov 28, 2010 28.50 Mn
May 30, 2010 42.70 Mn
May 30, 2010 42.70 Mn
Feb 28, 2010 8.10 Mn
Feb 28, 2010 8.10 Mn
Aug 30, 2009 1.40 Mn
Aug 30, 2009 1.40 Mn
May 31, 2009 15.60 Mn
May 31, 2009 15.60 Mn