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Herbalife (HLF) Current Deferred Tax Assets (2016)

Herbalife (HLF) has disclosed Current Deferred Tax Assets for 8 consecutive years, with $113.5 million as the latest value for Q3 2016.

  • Quarterly Current Deferred Tax Assets rose 21.52% to $113.5 million in Q3 2016 from the year-ago period, while the trailing twelve-month figure was $113.5 million through Sep 2016, up 21.52% year-over-year, with the annual reading at $113.5 million for FY2015, 12.82% up from the prior year.
  • Current Deferred Tax Assets hit $113.5 million in Q3 2016 for Herbalife, down from $114.8 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $115.7 million in Q1 2016 to a low of $49.3 million in Q4 2012.
  • Historically, Current Deferred Tax Assets has averaged $79.3 million across 5 years, with a median of $69.8 million in 2013.
  • Biggest five-year swings in Current Deferred Tax Assets: dropped 10.21% in 2012 and later skyrocketed 51.67% in 2014.
  • Year by year, Current Deferred Tax Assets stood at $49.3 million in 2012, then soared by 41.47% to $69.8 million in 2013, then soared by 44.13% to $100.6 million in 2014, then increased by 12.82% to $113.5 million in 2015, then changed by 0.0% to $113.5 million in 2016.
  • Business Quant data shows Current Deferred Tax Assets for HLF at $113.5 million in Q3 2016, $114.8 million in Q2 2016, and $115.7 million in Q1 2016.