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
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