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| Date | Value |
|---|---|
| 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 |