Helios Technologies HLIO
NYSE HLIO
$76.28 +0.19 (+0.25%)
At close: Aug 20, 2026 · 4:00 PM EDT

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
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