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
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