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
DateValue
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