Helen Of Troy (HELE) Current Deferred Tax Assets (2011 - 2016)

Helen Of Troy (HELE) has reported Current Deferred Tax Assets for 6 consecutive years, with $17.6 million the latest figure, recorded in Q1 2016.

• For the quarter ending Q1 2016, Current Deferred Tax Assets fell 34.08% year-over-year to $17.6 million; the trailing twelve-month figure through Feb 2016 stood at $17.6 million (down 34.08% YoY), and the FY2016 full-year result was $17.6 million, down 34.08% from the prior year.
• Current Deferred Tax Assets fell to $17.6 million in Q1 2016 per HELE's latest filing, from $20.7 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $30.1 million in Q4 2014 and bottomed at $14.7 million in Q2 2012.
• Historically, Current Deferred Tax Assets has averaged $22.8 million across 5 years, with a median of $24.0 million in 2013.
• The sharpest annual moves came in 2013 and 2016: Current Deferred Tax Assets surged 45.93% in 2013, then tumbled 34.08% in 2016.
• Over 5 years, Current Deferred Tax Assets stood at $17.3 million in 2012, then surged by 45.93% to $25.3 million in 2013, then climbed by 18.95% to $30.1 million in 2014, then slumped by 31.29% to $20.7 million in 2015, then retreated by 14.75% to $17.6 million in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $17.6 million, $20.7 million, and $27.5 million for Q1 2016, Q4 2015, and Q3 2015 respectively.