Hormel Foods (HRL) Long-Term Deferred Tax (2009 - 2016)
Hormel Foods (HRL) reported Long-Term Deferred Tax of $6.2 million for Q4 2016, down 55.15% quarter-over-quarter from $13.9 million in Q3 2016.
Hormel Foods (HRL) Long-Term Deferred Tax (2009 - 2016) Analysis & Trends
Hormel Foods (HRL) has 7 years of Long-Term Deferred Tax data on file, last reported at $6.2 million in Q4 2016.
- Long-Term Deferred Tax for Q4 2016 came in at $6.2 million, changed N/A year-over-year; the trailing twelve-month figure through Oct 2016 was $6.2 million (changed N/A YoY), and the FY2016 annual result was $6.2 million, changed N/A from the prior year.
- Long-Term Deferred Tax slipped to $6.2 million in Q4 2016 per HRL's latest filing, from $13.9 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $144.2 million in Q4 2012 and troughed at $6.2 million in Q4 2016.
- A 4-year average of $60.2 million and a median of $25.1 million in 2013 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax jumped 148.74% in 2013, then plunged 86.98% in 2014.
- A 4-year view of Long-Term Deferred Tax shows it stood at $144.2 million in 2012, then tumbled by 82.61% to $25.1 million in 2013, then slipped by 9.06% to $22.8 million in 2014, then tumbled by 72.72% to $6.2 million in 2016.
- Business Quant data shows HRL's Long-Term Deferred Tax at $6.2 million in Q4 2016, $13.9 million in Q3 2016, and $23.2 million in Q2 2016.
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| Date | Value |
|---|---|
| Oct 30, 2016 | 6.22 Mn |
| Jul 24, 2016 | 13.88 Mn |
| Apr 24, 2016 | 23.16 Mn |
| Jan 24, 2016 | 20.99 Mn |
| Jul 27, 2014 | 22.81 Mn |
| Apr 27, 2014 | 17.91 Mn |
| Jan 26, 2014 | 23.32 Mn |
| Oct 27, 2013 | 25.09 Mn |
| Jul 28, 2013 | 137.54 Mn |
| Apr 28, 2013 | 137.62 Mn |
| Jan 27, 2013 | 141.23 Mn |
| Oct 28, 2012 | 144.25 Mn |
| Jul 29, 2012 | 55.30 Mn |
| Apr 29, 2012 | 67.03 Mn |
| Jan 29, 2012 | 66.08 Mn |
| Oct 30, 2011 | 59.81 Mn |
| Jul 31, 2011 | 49.05 Mn |
| May 1, 2011 | 53.53 Mn |
| Jan 30, 2011 | 57.05 Mn |
| Oct 31, 2010 | 72.43 Mn |