Hormel Foods (HRL) Current Deferred Tax Assets (2009 - 2015)

Hormel Foods' (HRL) quarterly Current Deferred Tax Assets came in at $86.9 million in Q4 2015, little changed year-on-year from $86.9 million in Q4 2014, and up 6.75% on a QoQ basis 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.

  • On a quarterly basis, Current Deferred Tax Assets changed 0.06% year-over-year to $86.9 million in Q4 2015; TTM through Oct 2015 was $86.9 million, a 0.06% change from a year earlier, with the FY2015 full-year figure at $86.9 million, changed 0.06% from the prior year.
  • Current Deferred Tax Assets for Q4 2015 stood at $86.9 million, up from $81.4 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for HRL reached as high as $86.9 million in Q4 2015 and fell as low as $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.
  • Across the five-year window, Current Deferred Tax Assets retreated 6.22% in 2014 and grew 21.05% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $69.2 million in 2011, then declined by 0.93% to $68.6 million in 2012, then increased by 7.27% to $73.5 million in 2013, then grew by 18.1% to $86.9 million in 2014, then rose by 0.06% to $86.9 million in 2015.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn
10 Pilgrims Pride 6.64 Bn 6.11 Bn 345.49 Mn

Historic Data

Download Data
DateValue
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