Herbalife (HLF) Current Deferred Tax Assets (2009 - 2016)
Herbalife (HLF) reported Current Deferred Tax Assets of $113.5 million for Q3 2016, up 21.5% from $93.4 million a year earlier but down 1.1% from the prior quarter.
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Analysis
Herbalife (HLF) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Dating back to Q4 2009, Herbalife's Current Deferred Tax Assets record includes 27 quarters.
- Current Deferred Tax Assets has increased for three consecutive years, with a five-year compound annual growth rate of 21.4% (FY2010 to FY2015).
- By year, Current Deferred Tax Assets came in at $100.6 million in FY2014 (+44.1%), $69.8 million in FY2013 (+41.5%), $49.34 million in FY2012 (-10.2%) and $54.95 million in FY2011 (+27.8%).
- Five-year quarterly Current Deferred Tax Assets spans a low of $49.34 million in Q4 2012 and a high of $115.7 million in Q1 2016.
- Year over year, Current Deferred Tax Assets has now increased in each of the last 13 quarters, with growth averaging 27.4% over the last eight quarters.
- The high point for year-over-year Current Deferred Tax Assets in five years was Q3 2014 (growth of 51.7%); the low point was Q4 2012 (a decline of 10.2%).
- Per Business Quant data, the three quarters before Q3 2016 came in at $114.8 million (Q2 2016), $115.7 million (Q1 2016) and $113.5 million (Q4 2015).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 337.81 Bn | 293.80 Bn | 10.28 Bn |
| 2 | Colgate Palmolive | 68.01 Bn | 63.06 Bn | 3.30 Bn |
| 3 | Kenvue | 33.93 Bn | 29.54 Bn | 2.30 Bn |
| 4 | Estee Lauder Companies | 33.63 Bn | 21.70 Bn | 2.74 Bn |
| 5 | Kimberly Clark | 32.41 Bn | 29.73 Bn | 1.60 Bn |
| 6 | Church & Dwight | 22.35 Bn | 20.88 Bn | 693.90 Mn |
| 7 | Clorox | 9.80 Bn | 8.24 Bn | 804.00 Mn |
| 8 | e.l.f. Beauty | 5.95 Bn | 4.92 Bn | 398.84 Mn |
| 9 | Reynolds Consumer Products | 4.56 Bn | 4.22 Bn | 245.00 Mn |
| 10 | Herbalife | 1.27 Bn | -202.52 Mn | 1.03 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2016 | 113.50 Mn |
| Jun 30, 2016 | 114.80 Mn |
| Mar 31, 2016 | 115.70 Mn |
| Dec 31, 2015 | 113.50 Mn |
| Sep 30, 2015 | 93.40 Mn |
| Jun 30, 2015 | 100.10 Mn |
| Mar 31, 2015 | 99.10 Mn |
| Dec 31, 2014 | 100.60 Mn |
| Sep 30, 2014 | 81.72 Mn |
| Jun 30, 2014 | 67.39 Mn |
| Mar 31, 2014 | 67.74 Mn |
| Dec 31, 2013 | 69.80 Mn |
| Sep 30, 2013 | 53.88 Mn |
| Jun 30, 2013 | 51.50 Mn |
| Mar 31, 2013 | 50.62 Mn |
| Dec 31, 2012 | 49.34 Mn |
| Sep 30, 2012 | 51.63 Mn |
| Jun 30, 2012 | 57.00 Mn |
| Mar 31, 2012 | 54.75 Mn |
| Dec 31, 2011 | 54.95 Mn |
API Access
Herbalife 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.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=HLF&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "HLF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=HLF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();