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| 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 |