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| 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 |