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
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 |
| 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 |