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% on a YoY basis from $183000.0 in Q3 2014, and little changed quarter-over-quarter from $186000.0 in Q2 2015.
Analysis
Helen Of Troy (HELE) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends
Helen Of Troy (HELE) has reported Curent Deferred Tax Liability for 5 consecutive years, with $186000.0 the latest figure, recorded in Q3 2015.
- For the quarter ending Q3 2015, Curent Deferred Tax Liability rose 1.64% year-over-year to $186000.0; the trailing twelve-month figure through Aug 2015 stood at $186000.0 (up 1.64% YoY), and the FY2015 full-year result was $200000.0, up 10.5% from the prior year.
- Curent Deferred Tax Liability was little changed at $186000.0 in Q3 2015 per HELE's latest filing, from $186000.0 in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $3.0 million in Q1 2012 and bottomed at $181000.0 in Q1 2014.
- Historically, Curent Deferred Tax Liability has averaged $668588.2 across 5 years, with a median of $243000.0 in 2013.
- The sharpest annual moves came in 2013 and 2015: Curent Deferred Tax Liability sank 88.55% in 2013, then rose 10.5% in 2015.
- Over 5 years, Curent Deferred Tax Liability stood at $1.4 million in 2011, then retreated by 5.22% to $1.3 million in 2012, then tumbled by 81.15% to $243000.0 in 2013, then declined by 18.52% to $198000.0 in 2014, then retreated by 6.06% to $186000.0 in 2015.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $186000.0, $186000.0, and $200000.0 for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 24.21 Bn | 23.43 Bn | 860.34 Mn | - |
| 2 | Newell Brands | 2.62 Bn | 2.41 Bn | 812.00 Mn | - |
| 3 | Whirlpool | 2.35 Bn | 1.11 Bn | 442.00 Mn | - |
| 4 | Helen Of Troy | 632.23 Mn | 610.54 Mn | 184.86 Mn | - |
| 5 | Hamilton Beach Brands Holding | 419.93 Mn | 318.46 Mn | 77.50 Mn | - |
| 6 | Lifetime Brands | 192.77 Mn | 187.32 Mn | 93.24 Mn | - |
| 7 | Traeger | 136.99 Mn | 77.30 Mn | 47.42 Mn | - |
| 8 | Viomi Technology | 72.70 Mn | -38.49 Mn | - | - |
| 9 | Fenbo Holdings | 8.52 Mn | 5.82 Mn | - | - |
| 10 | Hypha Labs | 1.64 Mn | 1.63 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 31, 2015 | 186,000.00 |
| May 31, 2015 | 186,000.00 |
| Feb 28, 2015 | 200,000.00 |
| Nov 30, 2014 | 198,000.00 |
| Aug 31, 2014 | 183,000.00 |
| May 31, 2014 | 182,000.00 |
| Feb 28, 2014 | 181,000.00 |
| Nov 30, 2013 | 243,000.00 |
| Aug 31, 2013 | 224,000.00 |
| May 31, 2013 | 363,000.00 |
| Feb 28, 2013 | 339,000.00 |
| Nov 30, 2012 | 1.29 Mn |
| Aug 31, 2012 | 1.17 Mn |
| May 31, 2012 | 887,000.00 |
| Feb 29, 2012 | 2.96 Mn |
| Nov 30, 2011 | 1.36 Mn |
| Aug 31, 2011 | 1.22 Mn |