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

Herbalife has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting $113.5 million for Q3 2016.

• Current Deferred Tax Assets for Q3 2016 came in at $113.5 million, up 21.52% year-over-year; the trailing twelve-month figure through Sep 2016 was $113.5 million (up 21.52% YoY), and the FY2015 annual result was $113.5 million, up 12.82% from the prior year.
• Current Deferred Tax Assets came in at $113.5 million for Q3 2016 at 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.
• The 5-year median for Current Deferred Tax Assets is $69.8 million (2013), against an average of $79.3 million.
• Across the five-year window, Current Deferred Tax Assets declined 10.21% in 2012 and surged 51.67% in 2014, its largest moves.
• Herbalife's Current Deferred Tax Assets stood at $49.3 million in 2012, then jumped by 41.47% to $69.8 million in 2013, then jumped by 44.13% to $100.6 million in 2014, then rose by 12.82% to $113.5 million in 2015, then changed by 0.0% to $113.5 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $113.5 million (Q3 2016), $114.8 million (Q2 2016), and $115.7 million (Q1 2016), per Business Quant data.