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| Date | Value |
|---|---|
| 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 |