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% on a QoQ basis from $13.9 million in Q3 2016.
Hormel Foods (HRL) has 7 years of Long-Term Deferred Tax data on file, last reported at $6.2 million in Q4 2016.
- Quarterly Long-Term Deferred Tax changed N/A year-over-year to $6.2 million in Q4 2016, while the trailing twelve-month figure through Oct 2016 was $6.2 million (changed N/A YoY) and the FY2016 annual result came in at $6.2 million, changed N/A from the prior year.
- Long-Term Deferred Tax eased to $6.2 million in Q4 2016 per HRL's latest filing, from $13.9 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $144.2 million in Q4 2012 and bottomed at $6.2 million in Q4 2016.
- The 4-year median for Long-Term Deferred Tax is $25.1 million (2013), against an average of $60.2 million.
- The widest annual swing landed in 2013, when Long-Term Deferred Tax surged 148.74%; it then slumped 86.98% in 2014.
- Tracing HRL's Long-Term Deferred Tax over 4 years: stood at $144.2 million in 2012, then sank by 82.61% to $25.1 million in 2013, then retreated by 9.06% to $22.8 million in 2014, then sank by 72.72% to $6.2 million in 2016.
- Per Business Quant, the three latest HRL Long-Term Deferred Tax figures stand at $6.2 million (Q4 2016), $13.9 million (Q3 2016), and $23.2 million (Q2 2016).
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 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 |
| Jul 25, 2010 | 105.29 Mn |
| Oct 25, 2009 | 122.01 Mn |