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

Helen Of Troy (HELE) reported Curent Deferred Tax Liability of $186000.0 for 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.

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

Helen Of Troy has reported Curent Deferred Tax Liability for 5 years, with the latest figure at $186000.0 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 for Q3 2015 stood at $186000.0, roughly flat from $186000.0 in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $3.0 million in Q1 2012, with the low 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.
  • Annual changes were most pronounced in 2013 — Curent Deferred Tax Liability plunged 88.55% — and 2015, when it increased 10.5%.
  • Helen Of Troy's Curent Deferred Tax Liability 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn - -
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn -
3 Unilever 145.94 Bn 135.46 Bn - -
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn -
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn -
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn -
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn -
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn -
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn -
10 Helen Of Troy 622.66 Mn 603.78 Mn 209.66 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