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
DateValue
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