Hain Celestial (HAIN) Current Deferred Tax Assets (2010 - 2016)
Hain Celestial (HAIN) reported Current Deferred Tax Assets of $21.4 million for Q1 2016, down 19.41% on a YoY basis from $26.6 million in Q2 2015, and up 1.87% quarter-over-quarter from $21.0 million in Q4 2015.
Hain Celestial (HAIN) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Hain Celestial has reported Current Deferred Tax Assets for 7 years, with the latest figure at $21.4 million in Q1 2016.
- For the quarter ending Q1 2016, Current Deferred Tax Assets fell 19.41% year-over-year to $21.4 million; the trailing twelve-month figure through Mar 2016 stood at $21.4 million (down 19.41% YoY), and the FY2015 full-year result was $38.5 million, up 61.93% from the prior year.
- Current Deferred Tax Assets for Q1 2016 stood at $21.4 million, up from $21.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $38.5 million in Q2 2015, with the low at $14.0 million in Q1 2012.
- Historically, Current Deferred Tax Assets has averaged $20.9 million across 5 years, with a median of $18.5 million in 2013.
- Annual changes were most pronounced in 2015 — Current Deferred Tax Assets soared 61.93% — and 2016, when it fell 19.41%.
- Hain Celestial's Current Deferred Tax Assets 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 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn |
| 10 | Hain Celestial | 66.13 Mn | 21.82 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 |