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

General Mills (GIS) reported Current Deferred Tax Assets of $86.2 million for Q1 2016, down 28.58% on a YoY basis from $120.7 million in Q1 2015, and down 12.58% sequentially from $98.6 million in Q4 2015.

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

General Mills (GIS) has 8 years of Current Deferred Tax Assets data on file, last reported at $86.2 million in Q1 2016.

  • For the quarter ending Q1 2016, Current Deferred Tax Assets fell 28.58% year-over-year to $86.2 million; the trailing twelve-month figure through Feb 2016 stood at $86.2 million (down 28.58% YoY), and the FY2015 full-year result was $100.1 million, up 35.09% from the prior year.
  • Current Deferred Tax Assets slipped to $86.2 million in Q1 2016, 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 jumped 371.64% in 2012 and sank 42.11% in 2014, its largest moves.
  • Tracing GIS's Current Deferred Tax Assets over 5 years: stood at $51.9 million in 2012, then surged by 113.49% to $110.8 million in 2013, then decreased by 11.1% to $98.5 million in 2014, then gained by 0.1% to $98.6 million in 2015, then dropped by 12.58% to $86.2 million in 2016.
  • Business Quant data shows GIS's Current Deferred Tax Assets at $86.2 million in Q1 2016, $98.6 million in Q4 2015, and $87.6 million in Q3 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn
10 Pilgrims Pride 6.64 Bn 6.11 Bn 345.49 Mn

Historic Data

Download Data
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