Hershey (HSY) Current Deferred Tax Assets (2009 - 2015)
Hershey (HSY) posted quarterly Current Deferred Tax Assets of $99.6 million for Q4 2015, up 75.18% year-over-year from $56.9 million in Q4 2014, and up 25.04% quarter-over-quarter from $79.7 million in Q3 2015.
Hershey (HSY) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Hershey (HSY) has reported Current Deferred Tax Assets for 7 consecutive years, with $99.6 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Current Deferred Tax Assets rose 75.18% year-over-year to $99.6 million; the TTM figure through Oct 2015 stood at $99.6 million (up 75.18% YoY), while the FY2014 annual figure was $100.5 million, up 91.42% from the prior year.
- Current Deferred Tax Assets improved to $99.6 million in Q4 2015 per HSY's latest filing, from $79.7 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $136.9 million in Q4 2011 and bottomed at $46.6 million in Q1 2014.
- Historically, Current Deferred Tax Assets has averaged $91.7 million across 5 years, with a median of $100.5 million in 2014.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets tumbled 61.1% — and 2015, when it jumped 156.38%.
- Hershey's Current Deferred Tax Assets stood at $136.9 million in 2011, then fell by 10.69% to $122.2 million in 2012, then sank by 57.04% to $52.5 million in 2013, then jumped by 91.42% to $100.5 million in 2014, then fell by 0.88% to $99.6 million in 2015.
- Business Quant data shows HSY's Current Deferred Tax Assets at $99.6 million in Q4 2015, $79.7 million in Q3 2015, and $119.5 million in Q2 2015.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mondelez International | 80.42 Bn | 78.71 Bn | 3.99 Bn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn |
| 4 | Sow Good | 64.08 Mn | 61.76 Mn | - |
| 5 | Rocky Mountain Chocolate Factory | 12.49 Mn | 11.88 Mn | 1.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 4, 2015 | 99.63 Mn |
| Oct 4, 2015 | 99.63 Mn |
| Jul 5, 2015 | 79.68 Mn |
| Jul 5, 2015 | 79.68 Mn |
| Apr 5, 2015 | 119.50 Mn |
| Apr 5, 2015 | 119.50 Mn |
| Dec 31, 2014 | 100.52 Mn |
| Dec 31, 2014 | 100.52 Mn |
| Sep 28, 2014 | 56.87 Mn |
| Sep 28, 2014 | 56.87 Mn |
| Jun 29, 2014 | 48.08 Mn |
| Jun 29, 2014 | 48.08 Mn |
| Mar 30, 2014 | 46.61 Mn |
| Mar 30, 2014 | 46.61 Mn |
| Dec 31, 2013 | 52.51 Mn |
| Dec 31, 2013 | 52.51 Mn |
| Sep 29, 2013 | 73.35 Mn |
| Sep 29, 2013 | 73.35 Mn |
| Jun 30, 2013 | 102.76 Mn |
| Jun 30, 2013 | 102.76 Mn |