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

Helen Of Troy (HELE) posted Current Deferred Tax Assets of $17.6 million for Q1 2016, down 14.75% on a QoQ basis from $20.7 million in Q4 2015, and down 34.08% year-over-year from $26.8 million in Q1 2015.

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

Helen Of Troy's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $17.6 million for Q1 2016.

  • Quarterly Current Deferred Tax Assets fell 34.08% year-over-year to $17.6 million in Q1 2016, while the trailing twelve-month figure through Feb 2016 was $17.6 million (down 34.08% YoY) and the FY2016 annual result came in at $17.6 million, down 34.08% from the prior year.
  • Current Deferred Tax Assets was $17.6 million for Q1 2016 at Helen Of Troy, down 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.
  • A 5-year average of $22.8 million and a median of $24.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 45.93% — and 2016, when it sank 34.08%.
  • Helen Of Troy's 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.
  • Business Quant data shows HELE's Current Deferred Tax Assets at $17.6 million in Q1 2016, $20.7 million in Q4 2015, and $27.5 million in Q3 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Procter & Gamble 346.97 Bn 334.66 Bn 10.51 Bn
2 Unilever 134.52 Bn 124.04 Bn -
3 Colgate Palmolive 73.68 Bn 72.35 Bn 3.23 Bn
4 Kenvue 37.33 Bn 37.23 Bn 2.30 Bn
5 Kimberly Clark 37.00 Bn 36.45 Bn 1.53 Bn
6 Estee Lauder Companies 30.00 Bn 26.87 Bn 2.84 Bn
7 Church & Dwight 23.36 Bn 22.86 Bn 681.40 Mn
8 Clorox 11.81 Bn 10.62 Bn 722.00 Mn
9 Yatsen Holding 6.39 Bn 6.25 Bn 153.20 Mn
10 Helen Of Troy 660.14 Mn 638.46 Mn 184.86 Mn

Historic Data

Download Data
DateValue
Feb 29, 2016 17.64 Mn
Feb 29, 2016 17.64 Mn
Nov 30, 2015 20.69 Mn
Nov 30, 2015 20.69 Mn
Aug 31, 2015 27.49 Mn
Aug 31, 2015 27.49 Mn
May 31, 2015 25.36 Mn
May 31, 2015 25.36 Mn
Feb 28, 2015 26.75 Mn
Feb 28, 2015 26.75 Mn
Nov 30, 2014 30.11 Mn
Nov 30, 2014 30.11 Mn
Aug 31, 2014 26.24 Mn
Aug 31, 2014 26.24 Mn
May 31, 2014 24.83 Mn
May 31, 2014 24.83 Mn
Feb 28, 2014 29.26 Mn
Feb 28, 2014 29.26 Mn
Nov 30, 2013 25.31 Mn
Nov 30, 2013 25.31 Mn