Hormel Foods (HRL) Current Deferred Tax Assets (2009 - 2015)
Hormel Foods (HRL) posted quarterly 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 reported Current Deferred Tax Assets for 7 consecutive years, with $86.9 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Current Deferred Tax Assets changed 0.06% year-over-year to $86.9 million; the TTM figure through Oct 2015 stood at $86.9 million (changed 0.06% YoY), while the FY2015 annual figure was $86.9 million, changed 0.06% from the prior year.
- Current Deferred Tax Assets rose to $86.9 million in Q4 2015 per HRL's latest filing, from $81.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $86.9 million in Q4 2015 and bottomed at $68.1 million in Q3 2012.
- Historically, Current Deferred Tax Assets has averaged $74.7 million across 5 years, with a median of $71.6 million in 2011.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets slipped 6.22% — and 2015, when it rose 21.05%.
- Hormel Foods' Current Deferred Tax Assets stood at $69.2 million in 2011, then slipped by 0.93% to $68.6 million in 2012, then climbed by 7.27% to $73.5 million in 2013, then advanced by 18.1% to $86.9 million in 2014, then grew 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Conagra Brands | 7.86 Bn | 7.64 Bn | 704.10 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 |