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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |