Hni (HNI) Current Deferred Tax Assets (2009 - 2015)
Hni (HNI) posted quarterly 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 reported Current Deferred Tax Assets for 7 consecutive years, with $15.0 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Current Deferred Tax Assets fell 11.26% year-over-year to $15.0 million; the TTM figure through Oct 2015 stood at $15.0 million (down 11.26% YoY), while the FY2015 annual figure was $17.3 million, up 7.84% from the prior year.
- Current Deferred Tax Assets fell 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.
- Historically, Current Deferred Tax Assets has averaged $18.2 million across 5 years, with a median of $17.5 million in 2012.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets climbed 22.31% — and 2014, when it tumbled 30.19%.
- Hni's Current Deferred Tax Assets stood at $16.3 million in 2011, then advanced by 19.38% to $19.4 million in 2012, then declined by 17.31% to $16.1 million in 2013, then gained by 5.05% to $16.9 million in 2014, then dropped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn |
| 10 | La-Z-Boy | 1.35 Bn | 1.08 Bn | 208.66 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 |