Hain Celestial (HAIN) Current Deferred Tax Assets (2010 - 2016)
Hain Celestial (HAIN) posted Current Deferred Tax Assets of $21.4 million for Q1 2016, up 1.87% on a QoQ basis from $21.0 million in Q4 2015, and down 19.41% year-over-year from $26.6 million in Q2 2015.
Hain Celestial (HAIN) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Hain Celestial's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $21.4 million for Q1 2016.
- Quarterly Current Deferred Tax Assets fell 19.41% year-over-year to $21.4 million in Q1 2016, while the trailing twelve-month figure through Mar 2016 was $21.4 million (down 19.41% YoY) and the FY2015 annual result came in at $38.5 million, up 61.93% from the prior year.
- Current Deferred Tax Assets was $21.4 million for Q1 2016 at Hain Celestial, up from $21.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $38.5 million in Q2 2015 and bottomed at $14.0 million in Q1 2012.
- A 5-year average of $20.9 million and a median of $18.5 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2015 — Current Deferred Tax Assets soared 61.93% — and 2016, when it slipped 19.41%.
- Hain Celestial's Current Deferred Tax Assets stood at $17.2 million in 2012, then gained by 1.98% to $17.5 million in 2013, then jumped by 46.06% to $25.6 million in 2014, then declined by 17.84% to $21.0 million in 2015, then grew by 1.87% to $21.4 million in 2016.
- Business Quant data shows HAIN's Current Deferred Tax Assets at $21.4 million in Q1 2016, $21.0 million in Q4 2015, and $21.0 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 | Hain Celestial | 49.14 Mn | 4.83 Mn | 70.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | 21.42 Mn |
| Mar 31, 2016 | 21.42 Mn |
| Dec 31, 2015 | 21.03 Mn |
| Dec 31, 2015 | 21.03 Mn |
| Sep 30, 2015 | 20.98 Mn |
| Sep 30, 2015 | 20.98 Mn |
| Jun 30, 2015 | 38.51 Mn |
| Jun 30, 2015 | 38.51 Mn |
| Mar 31, 2015 | 26.58 Mn |
| Mar 31, 2015 | 26.58 Mn |
| Dec 31, 2014 | 25.59 Mn |
| Dec 31, 2014 | 25.59 Mn |
| Sep 30, 2014 | 24.66 Mn |
| Sep 30, 2014 | 24.66 Mn |
| Jun 30, 2014 | 23.78 Mn |
| Jun 30, 2014 | 23.78 Mn |
| Mar 31, 2014 | 17.62 Mn |
| Mar 31, 2014 | 17.62 Mn |
| Dec 31, 2013 | 17.52 Mn |
| Dec 31, 2013 | 17.52 Mn |