Herbalife (HLF) Current Deferred Tax Assets (2009 - 2016)

Herbalife has reported Current Deferred Tax Assets for 8 years, with the latest figure at $113.5 million in Q3 2016.

• Quarterly Current Deferred Tax Assets rose 21.52% year-over-year to $113.5 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $113.5 million (up 21.52% YoY) and the FY2015 annual result came in at $113.5 million, up 12.82% from the prior year.
• Current Deferred Tax Assets fell to $113.5 million in Q3 2016 per HLF's latest filing, from $114.8 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $115.7 million in Q1 2016 and troughed at $49.3 million in Q4 2012.
• A 5-year average of $79.3 million and a median of $69.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets retreated 10.21% in 2012, then jumped 51.67% in 2014.
• Over 5 years, 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 advanced by 12.82% to $113.5 million in 2015, then changed by 0.0% to $113.5 million in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $113.5 million, $114.8 million, and $115.7 million for Q3 2016, Q2 2016, and Q1 2016 respectively.