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| Date | Value |
|---|---|
| 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 |