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

Hni (HNI) has 7 years of Current Deferred Tax Assets data on file, last reported at $15.0 million in Q4 2015.

• Quarterly Current Deferred Tax Assets fell 11.26% year-over-year to $15.0 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $15.0 million (down 11.26% YoY) and the FY2015 annual result came in at $17.3 million, up 7.84% from the prior year.
• Current Deferred Tax Assets eased to $15.0 million in Q4 2015 per HNI's latest filing, from $16.9 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $22.0 million in Q3 2011 and bottomed at $14.9 million in Q2 2014.
• The 5-year median for Current Deferred Tax Assets is $17.5 million (2012), against an average of $18.2 million.
• The widest annual swing landed in 2013, when Current Deferred Tax Assets gained 22.31%; it then sank 30.19% in 2014.
• Tracing HNI's Current Deferred Tax Assets over 5 years: stood at $16.3 million in 2011, then increased by 19.38% to $19.4 million in 2012, then decreased by 17.31% to $16.1 million in 2013, then grew by 5.05% to $16.9 million in 2014, then retreated by 11.26% to $15.0 million in 2015.
• Per Business Quant, the three latest HNI Current Deferred Tax Assets figures stand at $15.0 million (Q4 2015), $16.9 million (Q3 2015), and $17.0 million (Q2 2015).

Peer Comparison