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

Herbalife (HLF) has 8 years of Current Deferred Tax Assets data on file, last reported at $113.5 million in Q3 2016.

• For the quarter ending Q3 2016, Current Deferred Tax Assets rose 21.52% year-over-year to $113.5 million; the trailing twelve-month figure through Sep 2016 stood at $113.5 million (up 21.52% YoY), and the FY2015 full-year result was $113.5 million, up 12.82% from the prior year.
• Current Deferred Tax Assets fell to $113.5 million in Q3 2016, 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.
• 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.
• Across the five-year window, Current Deferred Tax Assets declined 10.21% in 2012 and surged 51.67% in 2014, its largest moves.
• Tracing HLF's Current Deferred Tax Assets over 5 years: 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 HLF's Current Deferred Tax Assets at $113.5 million in Q3 2016, $114.8 million in Q2 2016, and $115.7 million in Q1 2016.