Helen Of Troy HELE
NASDAQ HELE
$26.85 -0.56 (-2.04%)
At close: Oct 1, 2026 · 4:00 PM EDT

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

Updated

Helen Of Troy (HELE) reported Current Deferred Tax Assets of $17.64 million for fiscal Q4 2016 (quarter ended Feb 29, 2016), down 34.1% from $26.75 million a year earlier and down 14.8% from the prior quarter.

Analysis

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

Dating back to fiscal Q4 2011, Helen Of Troy's Current Deferred Tax Assets record includes 20 quarters.

  • Current Deferred Tax Assets has a five-year compound annual growth rate of -1.3% (FY2011 to FY2016).
  • By fiscal year, Current Deferred Tax Assets came in at $26.75 million in FY2015 (-8.6%), $29.26 million in FY2014 (+35.9%), $21.53 million in FY2013 (+22.2%) and $17.62 million in FY2012 (-6.5%).
  • The fiscal Q4 2016 figure ranks as the lowest quarterly Current Deferred Tax Assets since fiscal Q3 2013.
  • Year over year, Current Deferred Tax Assets gained in five of the last eight quarters, with an average decline of 2.3%.
  • The high point for year-over-year Current Deferred Tax Assets in five years was fiscal Q3 2014 (growth of 45.9%); the low point was fiscal Q4 2016 (a decline of 34.1%).
  • Per Business Quant data, the three fiscal quarters before Q4 2016 came in at $20.69 million (Q3 2016), $27.49 million (Q2 2016) and $25.36 million (Q1 2016).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 25.37 Bn 23.04 Bn 860.34 Mn
2 Somnigroup International 13.07 Bn 12.62 Bn 817.20 Mn
3 Hni 3.27 Bn 2.84 Bn 647.20 Mn
4 Newell Brands 2.25 Bn 1.41 Bn 812.00 Mn
5 Sonos 2.12 Bn 1.02 Bn 189.31 Mn
6 Whirlpool 1.99 Bn -1.49 Bn 442.00 Mn
7 Corsair Gaming 1.46 Bn 1.00 Bn 104.29 Mn
8 Millerknoll 1.35 Bn 714.71 Mn 385.30 Mn
9 Arhaus 1.34 Bn 420.59 Mn 172.07 Mn
10 Helen Of Troy 638.26 Mn 548.18 Mn 184.86 Mn
Historic Data

Historic Data

Download Data
DateValue
Feb 29, 2016 17.64 Mn
Nov 30, 2015 20.69 Mn
Aug 31, 2015 27.49 Mn
May 31, 2015 25.36 Mn
Feb 28, 2015 26.75 Mn
Nov 30, 2014 30.11 Mn
Aug 31, 2014 26.24 Mn
May 31, 2014 24.83 Mn
Feb 28, 2014 29.26 Mn
Nov 30, 2013 25.31 Mn
Aug 31, 2013 24.01 Mn
May 31, 2013 20.65 Mn
Feb 28, 2013 21.53 Mn
Nov 30, 2012 17.35 Mn
Aug 31, 2012 17.46 Mn
May 31, 2012 14.72 Mn
Feb 29, 2012 17.62 Mn
Nov 30, 2011 14.76 Mn
Aug 31, 2011 15.80 Mn
Feb 28, 2011 18.84 Mn
API Access

Helen Of Troy Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

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