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
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