Hni (HNI) Current Deferred Tax Assets (2009 - 2015)

Hni's (HNI) quarterly Current Deferred Tax Assets came in at $15.0 million in Q4 2015, down 11.26% year-on-year from $16.9 million in Q4 2014, and down 11.53% on a QoQ basis 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.

  • On a quarterly basis, Current Deferred Tax Assets fell 11.26% year-over-year to $15.0 million in Q4 2015; TTM through Oct 2015 was $15.0 million, a 11.26% decrease from a year earlier, with the FY2015 full-year figure at $17.3 million, up 7.84% from the prior year.
  • Current Deferred Tax Assets for Q4 2015 stood at $15.0 million, down from $16.9 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for HNI reached as high as $22.0 million in Q3 2011 and fell as low as $14.9 million in Q2 2014.
  • Historically, Current Deferred Tax Assets has averaged $18.2 million across 5 years, with a median of $17.5 million in 2012.
  • Across the five-year window, Current Deferred Tax Assets gained 22.31% in 2013 and sank 30.19% in 2014, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $16.3 million in 2011, then grew by 19.38% to $19.4 million in 2012, then retreated by 17.31% to $16.1 million in 2013, then climbed by 5.05% to $16.9 million in 2014, then fell by 11.26% to $15.0 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 20.70 Bn 20.19 Bn 694.97 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn
10 Leggett & Platt 1.45 Bn 936.18 Mn 170.70 Mn

Historic Data

Download Data
DateValue
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