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| 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 |