Hain Celestial HAIN
NASDAQ HAIN
$0.79 +0.17 (+27.58%)
At close: Aug 21, 2026 · 4:00 PM EDT

Hain Celestial (HAIN) Current Deferred Tax Assets (2010 - 2016)

Hain Celestial's (HAIN) quarterly Current Deferred Tax Assets came in at $21.4 million in Q1 2016, down 19.41% YoY from $26.6 million in Q2 2015, and up 1.87% on a QoQ basis from $21.0 million in Q4 2015.

Hain Celestial (HAIN) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Hain Celestial (HAIN) has 7 years of Current Deferred Tax Assets data on file, last reported at $21.4 million in 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 rose to $21.4 million in Q1 2016, from $21.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $38.5 million in Q2 2015 to a low of $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 fell 19.41%.
  • Tracing HAIN's Current Deferred Tax Assets over 5 years: stood at $17.2 million in 2012, then increased by 1.98% to $17.5 million in 2013, then surged by 46.06% to $25.6 million in 2014, then slipped by 17.84% to $21.0 million in 2015, then advanced by 1.87% to $21.4 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $21.4 million (Q1 2016), $21.0 million (Q4 2015), and $21.0 million (Q3 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.37 Bn 27.69 Bn 2.03 Bn
2 General Mills 21.49 Bn 21.03 Bn 1.60 Bn
3 Mccormick 14.93 Bn 14.60 Bn 778.20 Mn
4 Jbs 14.80 Bn 11.34 Bn 4.91 Bn
5 J M Smucker 13.21 Bn 13.15 Bn 862.10 Mn
6 Hormel Foods 13.14 Bn 12.28 Bn 518.51 Mn
7 Magnum Ice Cream 12.22 Bn 11.50 Bn -
8 Darling Ingredients 10.40 Bn 10.24 Bn 503.37 Mn
9 Smithfield Foods 8.75 Bn 7.40 Bn 478.00 Mn
10 Hain Celestial 71.13 Mn 26.82 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