Helios Technologies (HLIO) Current Deferred Tax Assets (2011 - 2016)
Helios Technologies (HLIO) posted quarterly Current Deferred Tax Assets of $469000.0 for Q4 2016, up 3.76% year-over-year from $452000.0 in Q4 2015, and up 1.52% quarter-over-quarter from $462000.0 in Q3 2016.
Helios Technologies (HLIO) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Helios Technologies (HLIO) has reported Current Deferred Tax Assets for 6 consecutive years, with $469000.0 the latest figure, recorded in Q4 2016.
- In Q4 2016, Current Deferred Tax Assets rose 3.76% year-over-year to $469000.0; the TTM figure through Oct 2016 stood at $469000.0 (up 3.76% YoY), while the FY2016 annual figure was $460000.0, down 1.5% from the prior year.
- Current Deferred Tax Assets improved to $469000.0 in Q4 2016 per HLIO's latest filing, from $462000.0 in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $486000.0 in Q2 2014 and bottomed at $248000.0 in Q4 2012.
- Historically, Current Deferred Tax Assets has averaged $436625.0 across 5 years, with a median of $463000.0 in 2015.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 91.13% — and 2015, when it decreased 5.04%.
- Helios Technologies' Current Deferred Tax Assets stood at $248000.0 in 2012, then surged by 91.13% to $474000.0 in 2013, then declined by 1.48% to $467000.0 in 2014, then dropped by 3.21% to $452000.0 in 2015, then rose by 3.76% to $469000.0 in 2016.
- Business Quant data shows HLIO's Current Deferred Tax Assets at $469000.0 in Q4 2016, $462000.0 in Q3 2016, and $461000.0 in Q2 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn |
| 10 | Helios Technologies | 2.53 Bn | 2.47 Bn | 80.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 1, 2016 | 469,000.00 |
| Oct 1, 2016 | 469,000.00 |
| Jul 2, 2016 | 462,000.00 |
| Jul 2, 2016 | 462,000.00 |
| Apr 2, 2016 | 461,000.00 |
| Apr 2, 2016 | 461,000.00 |
| Jan 2, 2016 | 460,000.00 |
| Jan 2, 2016 | 460,000.00 |
| Sep 26, 2015 | 452,000.00 |
| Sep 26, 2015 | 452,000.00 |
| Jun 27, 2015 | 464,000.00 |
| Jun 27, 2015 | 464,000.00 |
| Mar 28, 2015 | 467,000.00 |
| Mar 28, 2015 | 467,000.00 |
| Dec 27, 2014 | 467,000.00 |
| Dec 27, 2014 | 467,000.00 |
| Sep 27, 2014 | 476,000.00 |
| Sep 27, 2014 | 476,000.00 |
| Jun 28, 2014 | 486,000.00 |
| Jun 28, 2014 | 486,000.00 |