Helios Technologies (HLIO) Current Deferred Tax Assets (2011 - 2016)

Helios Technologies' (HLIO) quarterly Current Deferred Tax Assets came in at $469000.0 in Q4 2016, up 3.76% year-on-year from $452000.0 in Q4 2015, and up 1.52% on a QoQ basis from $462000.0 in Q3 2016.

Helios Technologies (HLIO) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends

Helios Technologies (HLIO) has 6 years of Current Deferred Tax Assets data on file, last reported at $469000.0 in Q4 2016.

  • On a quarterly basis, Current Deferred Tax Assets rose 3.76% year-over-year to $469000.0 in Q4 2016; TTM through Oct 2016 was $469000.0, a 3.76% increase from a year earlier, with the FY2016 full-year figure at $460000.0, down 1.5% from the prior year.
  • Current Deferred Tax Assets for Q4 2016 stood at $469000.0, up from $462000.0 in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for HLIO reached as high as $486000.0 in Q2 2014 and fell as low as $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.
  • Across the five-year window, Current Deferred Tax Assets surged 91.13% in 2013 and fell 5.04% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $248000.0 in 2012, then jumped by 91.13% to $474000.0 in 2013, then retreated by 1.48% to $467000.0 in 2014, then fell by 3.21% to $452000.0 in 2015, then advanced by 3.76% to $469000.0 in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 270.93 Bn 257.81 Bn 2.36 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn
10 Helios Technologies 2.63 Bn 2.57 Bn 74.90 Mn

Historic Data

Download Data
DateValue
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