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% on a QoQ basis from $81.4 million in Q3 2015.
Hormel Foods (HRL) has 7 years of Current Deferred Tax Assets data on file, last reported at $86.9 million in Q4 2015.
- Quarterly Current Deferred Tax Assets changed 0.06% year-over-year to $86.9 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $86.9 million (changed 0.06% YoY) and the FY2015 annual result came in at $86.9 million, changed 0.06% from the prior year.
- Current Deferred Tax Assets climbed 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.
- The 5-year median for Current Deferred Tax Assets is $71.6 million (2011), against an average of $74.7 million.
- The widest annual swing landed in 2014, when Current Deferred Tax Assets retreated 6.22%; it then grew 21.05% in 2015.
- Tracing HRL's Current Deferred Tax Assets over 5 years: stood at $69.2 million in 2011, then fell by 0.93% to $68.6 million in 2012, then rose by 7.27% to $73.5 million in 2013, then increased by 18.1% to $86.9 million in 2014, then gained by 0.06% to $86.9 million in 2015.
- Per Business Quant, the three latest HRL Current Deferred Tax Assets figures stand at $86.9 million (Q4 2015), $81.4 million (Q3 2015), and $86.9 million (Q2 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 94,654.50 Bn | 94,654.50 Bn | - |
| 2 | Kraft Heinz | 28.03 Bn | 23.95 Bn | 2.22 Bn |
| 3 | Jbs | 19.23 Bn | 14.67 Bn | 2.32 Bn |
| 4 | General Mills | 18.04 Bn | 17.27 Bn | 1.37 Bn |
| 5 | Hormel Foods | 12.87 Bn | 11.99 Bn | 518.51 Mn |
| 6 | Mccormick | 12.46 Bn | 12.86 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 11.56 Bn | 11.08 Bn | - |
| 8 | J M Smucker | 10.74 Bn | 10.69 Bn | 827.80 Mn |
| 9 | Smithfield Foods | 10.23 Bn | 9.16 Bn | 511.00 Mn |
| 10 | Darling Ingredients | 9.59 Bn | 9.63 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 |
| Apr 28, 2013 | 71.28 Mn |
| Apr 28, 2013 | 71.28 Mn |
| Jan 27, 2013 | 70.40 Mn |
| Jan 27, 2013 | 70.40 Mn |
| Oct 28, 2012 | 68.56 Mn |
| Oct 28, 2012 | 68.56 Mn |
| Jul 29, 2012 | 68.09 Mn |
| Jul 29, 2012 | 68.09 Mn |
| Apr 29, 2012 | 69.49 Mn |
| Apr 29, 2012 | 69.49 Mn |
| Jan 29, 2012 | 69.49 Mn |
| Jan 29, 2012 | 69.49 Mn |
| Oct 30, 2011 | 69.20 Mn |
| Oct 30, 2011 | 69.20 Mn |
| Jul 31, 2011 | 70.30 Mn |
| Jul 31, 2011 | 70.30 Mn |
| May 1, 2011 | 71.44 Mn |
| May 1, 2011 | 71.44 Mn |
| Jan 30, 2011 | 69.47 Mn |
| Jan 30, 2011 | 69.47 Mn |
| Oct 31, 2010 | 70.70 Mn |
| Oct 31, 2010 | 70.70 Mn |
| Jul 25, 2010 | 71.50 Mn |
| Jul 25, 2010 | 71.50 Mn |
| Oct 25, 2009 | 66.44 Mn |
| Oct 25, 2009 | 66.44 Mn |