Hershey (HSY) Current Deferred Tax Assets (2009 - 2015)
Hershey (HSY) reported 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 7 years of Current Deferred Tax Assets data on file, last reported at $99.6 million in Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at $99.6 million, up 75.18% year-over-year; the trailing twelve-month figure through Oct 2015 was $99.6 million (up 75.18% YoY), and the FY2014 annual result was $100.5 million, up 91.42% from the prior year.
- Current Deferred Tax Assets grew to $99.6 million in Q4 2015 per HSY's latest filing, 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.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets tumbled 61.1% in 2014, then jumped 156.38% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $136.9 million in 2011, then declined by 10.69% to $122.2 million in 2012, then plunged by 57.04% to $52.5 million in 2013, then soared by 91.42% to $100.5 million in 2014, then declined 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mondelez International | 80.71 Bn | 79.24 Bn | 2.80 Bn |
| 2 | Hershey | 9.96 Bn | 9.08 Bn | 1.22 Bn |
| 3 | Tootsie Roll Industries | 2.93 Bn | 2.87 Bn | 51.29 Mn |
| 4 | Sow Good | 40.34 Mn | 38.02 Mn | - |
| 5 | Rocky Mountain Chocolate Factory | 12.93 Mn | 11.72 Mn | -13.21 Mn |
| 6 | Tootsie Roll Industries | - | - | 51.29 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 |