Helen Of Troy (HELE) Curent Deferred Tax Liability (2011 - 2015)
Helen Of Troy's (HELE) quarterly Curent Deferred Tax Liability came in at $186000.0 in Q3 2015, up 1.64% YoY from $183000.0 in Q3 2014, and little changed on a QoQ basis from $186000.0 in Q2 2015.
Helen Of Troy (HELE) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends
Helen Of Troy (HELE) has 5 years of Curent Deferred Tax Liability data on file, last reported at $186000.0 in Q3 2015.
- Quarterly Curent Deferred Tax Liability rose 1.64% year-over-year to $186000.0 in Q3 2015, while the trailing twelve-month figure through Aug 2015 was $186000.0 (up 1.64% YoY) and the FY2015 annual result came in at $200000.0, up 10.5% from the prior year.
- Curent Deferred Tax Liability was little changed at $186000.0 in Q3 2015, from $186000.0 in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $3.0 million in Q1 2012 to a low of $181000.0 in Q1 2014.
- A 5-year average of $668588.2 and a median of $243000.0 in 2013 frame the typical range for Curent Deferred Tax Liability.
- Annual changes were most pronounced in 2013 — Curent Deferred Tax Liability plunged 88.55% — and 2015, when it increased 10.5%.
- Tracing HELE's Curent Deferred Tax Liability over 5 years: stood at $1.4 million in 2011, then declined by 5.22% to $1.3 million in 2012, then sank by 81.15% to $243000.0 in 2013, then slipped by 18.52% to $198000.0 in 2014, then declined by 6.06% to $186000.0 in 2015.
- The last three Curent Deferred Tax Liability figures came in at $186000.0 (Q3 2015), $186000.0 (Q2 2015), and $200000.0 (Q1 2015), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | - |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | - |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | - |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | - |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | - |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | - |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | - |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | Helen Of Troy | 668.87 Mn | 647.19 Mn | 184.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Aug 31, 2015 | 186,000.00 |
| Aug 31, 2015 | 186,000.00 |
| May 31, 2015 | 186,000.00 |
| May 31, 2015 | 186,000.00 |
| Feb 28, 2015 | 200,000.00 |
| Feb 28, 2015 | 200,000.00 |
| Nov 30, 2014 | 198,000.00 |
| Nov 30, 2014 | 198,000.00 |
| Aug 31, 2014 | 183,000.00 |
| Aug 31, 2014 | 183,000.00 |
| May 31, 2014 | 182,000.00 |
| May 31, 2014 | 182,000.00 |
| Feb 28, 2014 | 181,000.00 |
| Feb 28, 2014 | 181,000.00 |
| Nov 30, 2013 | 243,000.00 |
| Nov 30, 2013 | 243,000.00 |
| Aug 31, 2013 | 224,000.00 |
| Aug 31, 2013 | 224,000.00 |
| May 31, 2013 | 363,000.00 |
| May 31, 2013 | 363,000.00 |