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

Helen Of Troy has reported Current Deferred Tax Assets for 6 years, with the latest figure at $17.6 million 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 for Q1 2016 stood at $17.6 million, down from $20.7 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $30.1 million in Q4 2014, with the low 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.
• Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 45.93% — and 2016, when it slumped 34.08%.
• Helen Of Troy's Current Deferred Tax Assets stood at $17.3 million in 2012, then soared by 45.93% to $25.3 million in 2013, then gained by 18.95% to $30.1 million in 2014, then plunged by 31.29% to $20.7 million in 2015, then declined by 14.75% to $17.6 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $17.6 million (Q1 2016), $20.7 million (Q4 2015), and $27.5 million (Q3 2015), per Business Quant data.