Helios Technologies HLIO
NYSE HLIO
$67.83 -2.90 (-4.10%)
As of: Sep 10, 2026 · 3:09 PM EDT

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-over-year from $452000.0 in Q4 2015, and up 1.52% quarter-over-quarter from $462000.0 in Q3 2016.

Analysis

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.

  • 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 was $469000.0 for Q4 2016 at Helios Technologies, up 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.
  • Across the five-year window, Current Deferred Tax Assets soared 91.13% in 2013 and retreated 5.04% in 2015, its largest moves.
  • Over 5 years, Current Deferred Tax Assets stood at $248000.0 in 2012, then soared by 91.13% to $474000.0 in 2013, then slipped by 1.48% to $467000.0 in 2014, then decreased by 3.21% to $452000.0 in 2015, then grew by 3.76% to $469000.0 in 2016.
  • The last three Current Deferred Tax Assets figures came in at $469000.0 (Q4 2016), $462000.0 (Q3 2016), and $461000.0 (Q2 2016), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Parker-Hannifin 117.61 Bn 117.11 Bn 2.25 Bn
2 Emerson Electric 82.29 Bn 80.11 Bn 2.66 Bn
3 Ingersoll Rand 28.06 Bn 26.88 Bn 862.60 Mn
4 Itt 17.49 Bn 16.89 Bn 510.10 Mn
5 Idex 16.27 Bn 15.65 Bn 426.80 Mn
6 Graco 12.29 Bn 11.79 Bn 316.94 Mn
7 Watts Water Technologies 11.68 Bn 11.33 Bn 374.10 Mn
8 Flowserve 9.27 Bn 8.54 Bn 384.73 Mn
9 Pentair 9.11 Bn 9.02 Bn 395.00 Mn
10 Helios Technologies 2.24 Bn 2.17 Bn 80.20 Mn
Historic Data

Historic Data

Download Data
DateValue
Oct 1, 2016 469,000.00
Jul 2, 2016 462,000.00
Apr 2, 2016 461,000.00
Jan 2, 2016 460,000.00
Sep 26, 2015 452,000.00
Jun 27, 2015 464,000.00
Mar 28, 2015 467,000.00
Dec 27, 2014 467,000.00
Sep 27, 2014 476,000.00
Jun 28, 2014 486,000.00
Mar 29, 2014 471,000.00
Dec 28, 2013 474,000.00
Sep 28, 2013 440,000.00
Jun 29, 2013 429,000.00
Dec 29, 2012 248,000.00
Mar 31, 2012 260,000.00
Dec 31, 2011 260,000.00
Oct 1, 2011 446,000.00
Jul 2, 2011 446,000.00
Jan 1, 2011 446,000.00