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

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

  • Current Deferred Tax Assets for Q4 2016 came in at $469000.0, up 3.76% year-over-year; the trailing twelve-month figure through Oct 2016 was $469000.0 (up 3.76% YoY), and the FY2016 annual result was $460000.0, down 1.5% from the prior year.
  • Current Deferred Tax Assets grew to $469000.0 in Q4 2016 per HLIO's latest filing, from $462000.0 in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $486000.0 in Q2 2014 and troughed at $248000.0 in Q4 2012.
  • A 5-year average of $436625.0 and a median of $463000.0 in 2015 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets jumped 91.13% in 2013, then decreased 5.04% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $248000.0 in 2012, then jumped by 91.13% to $474000.0 in 2013, then dropped by 1.48% to $467000.0 in 2014, then slipped by 3.21% to $452000.0 in 2015, then increased 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 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 Helios Technologies 2.69 Bn 2.63 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