Hormel Foods (HRL) Current Deferred Tax Assets (2009 - 2015)
Hormel Foods (HRL) reported Current Deferred Tax Assets of $86.9 million for Q4 2015, little changed year-over-year from $86.9 million in Q4 2014, and up 6.75% quarter-over-quarter from $81.4 million in Q3 2015.
Hormel Foods (HRL) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Hormel Foods (HRL) has 7 years of Current Deferred Tax Assets data on file, last reported at $86.9 million in Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at $86.9 million, changed 0.06% year-over-year; the trailing twelve-month figure through Oct 2015 was $86.9 million (changed 0.06% YoY), and the FY2015 annual result was $86.9 million, changed 0.06% from the prior year.
- Current Deferred Tax Assets advanced to $86.9 million in Q4 2015 per HRL's latest filing, from $81.4 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $86.9 million in Q4 2015 and troughed at $68.1 million in Q3 2012.
- A 5-year average of $74.7 million and a median of $71.6 million in 2011 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets slipped 6.22% in 2014, then rose 21.05% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $69.2 million in 2011, then decreased by 0.93% to $68.6 million in 2012, then advanced by 7.27% to $73.5 million in 2013, then gained by 18.1% to $86.9 million in 2014, then climbed by 0.06% to $86.9 million in 2015.
- Business Quant data shows HRL's Current Deferred Tax Assets at $86.9 million in Q4 2015, $81.4 million in Q3 2015, and $86.9 million in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 12,507.92 Bn | 12,507.92 Bn | - |
| 2 | Kraft Heinz | 27.05 Bn | 22.98 Bn | 2.22 Bn |
| 3 | General Mills | 17.93 Bn | 17.16 Bn | 1.37 Bn |
| 4 | Jbs | 13.56 Bn | 8.99 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.29 Bn | 12.44 Bn | 518.51 Mn |
| 6 | Mccormick | 12.45 Bn | 12.85 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 11.94 Bn | 11.47 Bn | - |
| 8 | J M Smucker | 11.83 Bn | 11.77 Bn | 862.10 Mn |
| 9 | Smithfield Foods | 9.80 Bn | 8.73 Bn | 511.00 Mn |
| 10 | Darling Ingredients | 8.51 Bn | 8.55 Bn | 404.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 25, 2015 | 86.90 Mn |
| Oct 25, 2015 | 86.90 Mn |
| Jul 26, 2015 | 81.41 Mn |
| Jul 26, 2015 | 81.41 Mn |
| Apr 26, 2015 | 86.85 Mn |
| Apr 26, 2015 | 86.85 Mn |
| Jan 25, 2015 | 86.85 Mn |
| Jan 25, 2015 | 86.85 Mn |
| Oct 26, 2014 | 86.85 Mn |
| Oct 26, 2014 | 86.85 Mn |
| Jul 27, 2014 | 71.74 Mn |
| Jul 27, 2014 | 71.74 Mn |
| Apr 27, 2014 | 71.75 Mn |
| Apr 27, 2014 | 71.75 Mn |
| Jan 26, 2014 | 73.54 Mn |
| Jan 26, 2014 | 73.54 Mn |
| Oct 27, 2013 | 73.54 Mn |
| Oct 27, 2013 | 73.54 Mn |
| Jul 28, 2013 | 76.50 Mn |
| Jul 28, 2013 | 76.50 Mn |