Hershey (HSY) Current Deferred Tax Assets (2009 - 2015)

Hershey (HSY) has reported Current Deferred Tax Assets for 7 consecutive years, with $99.6 million the latest figure, recorded in Q4 2015.

• On a quarterly basis, Current Deferred Tax Assets rose 75.18% year-over-year to $99.6 million in Q4 2015; TTM through Oct 2015 was $99.6 million, a 75.18% increase from a year earlier, with the FY2014 full-year figure at $100.5 million, up 91.42% from the prior year.
• Current Deferred Tax Assets was $99.6 million for Q4 2015 at Hershey, up from $79.7 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $136.9 million in Q4 2011 and troughed at $46.6 million in Q1 2014.
• A 5-year average of $91.7 million and a median of $100.5 million in 2014 frame the typical range for Current Deferred Tax Assets.
• Across the five-year window, Current Deferred Tax Assets plunged 61.1% in 2014 and soared 156.38% in 2015, its largest moves.
• Over 5 years, Current Deferred Tax Assets stood at $136.9 million in 2011, then dropped by 10.69% to $122.2 million in 2012, then sank by 57.04% to $52.5 million in 2013, then surged by 91.42% to $100.5 million in 2014, then dropped by 0.88% to $99.6 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $99.6 million (Q4 2015), $79.7 million (Q3 2015), and $119.5 million (Q2 2015), per Business Quant data.