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| 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 |