Helen Of Troy (HELE) Curent Deferred Tax Liability (2011 - 2015)

Helen Of Troy (HELE) posted Curent Deferred Tax Liability of $186000.0 for Q3 2015, little changed on a QoQ basis from $186000.0 in Q2 2015, and up 1.64% year-over-year from $183000.0 in Q3 2014.

Helen Of Troy (HELE) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends

Helen Of Troy's Curent Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $186000.0 for 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 $186000.0 for Q3 2015 at Helen Of Troy, roughly flat 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.
  • 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 tumbled 88.55% — and 2015, when it advanced 10.5%.
  • Helen Of Troy's 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.
  • Business Quant data shows HELE's Curent Deferred Tax Liability at $186000.0 in Q3 2015, $186000.0 in Q2 2015, and $200000.0 in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Procter & Gamble 346.76 Bn 334.45 Bn 10.51 Bn -
2 Unilever 134.51 Bn 124.03 Bn - -
3 Colgate Palmolive 73.58 Bn 72.24 Bn 3.23 Bn -
4 Kenvue 37.37 Bn 37.27 Bn 2.30 Bn -
5 Kimberly Clark 36.99 Bn 36.45 Bn 1.53 Bn -
6 Estee Lauder Companies 29.94 Bn 26.81 Bn 2.84 Bn -
7 Church & Dwight 23.41 Bn 22.90 Bn 681.40 Mn -
8 Clorox 11.80 Bn 10.62 Bn 722.00 Mn -
9 Yatsen Holding 6.39 Bn 6.25 Bn 153.20 Mn -
10 Helen Of Troy 651.01 Mn 629.33 Mn 184.86 Mn -

Historic Data

Download Data
DateValue
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