Hni (HNI) Current Deferred Tax Assets (2009 - 2015)
Hni (HNI) reported Current Deferred Tax Assets of $15.0 million for Q4 2015, down 11.26% year-over-year from $16.9 million in Q4 2014, and down 11.53% quarter-over-quarter from $16.9 million in Q3 2015.
Hni (HNI) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Hni (HNI) has 7 years of Current Deferred Tax Assets data on file, last reported at $15.0 million in Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at $15.0 million, down 11.26% year-over-year; the trailing twelve-month figure through Oct 2015 was $15.0 million (down 11.26% YoY), and the FY2015 annual result was $17.3 million, up 7.84% from the prior year.
- Current Deferred Tax Assets slipped to $15.0 million in Q4 2015 per HNI's latest filing, from $16.9 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $22.0 million in Q3 2011 and troughed at $14.9 million in Q2 2014.
- A 5-year average of $18.2 million and a median of $17.5 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets climbed 22.31% in 2013, then tumbled 30.19% in 2014.
- A 5-year view of Current Deferred Tax Assets shows it stood at $16.3 million in 2011, then gained by 19.38% to $19.4 million in 2012, then dropped by 17.31% to $16.1 million in 2013, then rose by 5.05% to $16.9 million in 2014, then slipped by 11.26% to $15.0 million in 2015.
- Business Quant data shows HNI's Current Deferred Tax Assets at $15.0 million in Q4 2015, $16.9 million in Q3 2015, and $17.0 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn |
| 10 | MasterBrand | 1.13 Bn | 994.44 Mn | 156.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 3, 2015 | 14.96 Mn |
| Oct 3, 2015 | 14.96 Mn |
| Jul 4, 2015 | 16.92 Mn |
| Jul 4, 2015 | 16.92 Mn |
| Apr 4, 2015 | 17.05 Mn |
| Apr 4, 2015 | 17.05 Mn |
| Jan 3, 2015 | 17.31 Mn |
| Jan 3, 2015 | 17.31 Mn |
| Sep 27, 2014 | 16.86 Mn |
| Sep 27, 2014 | 16.86 Mn |
| Jun 28, 2014 | 14.86 Mn |
| Jun 28, 2014 | 14.86 Mn |
| Mar 29, 2014 | 15.37 Mn |
| Mar 29, 2014 | 15.37 Mn |
| Dec 28, 2013 | 16.05 Mn |
| Dec 28, 2013 | 16.05 Mn |
| Sep 28, 2013 | 16.18 Mn |
| Sep 28, 2013 | 16.18 Mn |
| Jun 29, 2013 | 21.28 Mn |
| Jun 29, 2013 | 21.28 Mn |