Andersons (ANDE) Current Deferred Tax Assets (2009 - 2015)
Andersons' (ANDE) quarterly Current Deferred Tax Assets came in at $6.8 million in Q4 2015, down 7.7% year-on-year from $7.3 million in Q4 2014, and up 0.55% quarter-over-quarter from $6.7 million in Q3 2015.
Andersons (ANDE) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Andersons has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $6.8 million for Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at $6.8 million, down 7.7% year-over-year; the trailing twelve-month figure through Dec 2015 was $6.8 million (down 7.7% YoY), and the FY2015 annual result was $6.8 million, down 7.7% from the prior year.
- Current Deferred Tax Assets came in at $6.8 million for Q4 2015 at Andersons, up from $6.7 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $23.1 million in Q1 2012 to a low of $148000.0 in Q3 2014.
- The 5-year median for Current Deferred Tax Assets is $11.0 million (2014), against an average of $11.9 million.
- Across the five-year window, Current Deferred Tax Assets sank 97.18% in 2014 and jumped 4450.68% in 2015, its largest moves.
- Andersons' Current Deferred Tax Assets stood at $21.5 million in 2011, then slipped by 26.16% to $15.9 million in 2012, then tumbled by 68.91% to $4.9 million in 2013, then jumped by 48.79% to $7.3 million in 2014, then decreased by 7.7% to $6.8 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $6.8 million (Q4 2015), $6.7 million (Q3 2015), and $6.1 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sysco | 37.73 Bn | 35.83 Bn | 3.81 Bn |
| 2 | US Foods Holding | 19.91 Bn | 19.86 Bn | 1.65 Bn |
| 3 | Performance Food | 15.69 Bn | 15.65 Bn | 1.94 Bn |
| 4 | Chefs' Warehouse | 3.31 Bn | 3.19 Bn | 257.37 Mn |
| 5 | United Natural Foods | 3.08 Bn | 3.04 Bn | 1.05 Bn |
| 6 | Andersons | 2.53 Bn | 2.50 Bn | 160.58 Mn |
| 7 | Mission Produce | 800.45 Mn | 798.35 Mn | 20.50 Mn |
| 8 | G Willi Food International | 481.37 Mn | 403.39 Mn | 14.95 Mn |
| 9 | CVGW | 466.33 Mn | 420.35 Mn | - |
| 10 | HF Foods | 100.80 Mn | 101.81 Mn | 50.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 6.77 Mn |
| Dec 31, 2015 | 6.77 Mn |
| Sep 30, 2015 | 6.74 Mn |
| Sep 30, 2015 | 6.74 Mn |
| Jun 30, 2015 | 6.07 Mn |
| Jun 30, 2015 | 6.07 Mn |
| Mar 31, 2015 | 12.88 Mn |
| Mar 31, 2015 | 12.88 Mn |
| Dec 31, 2014 | 7.34 Mn |
| Dec 31, 2014 | 7.34 Mn |
| Sep 30, 2014 | 148,000.00 |
| Sep 30, 2014 | 148,000.00 |
| Jun 30, 2014 | 7.44 Mn |
| Jun 30, 2014 | 7.44 Mn |
| Mar 31, 2014 | 9.10 Mn |
| Mar 31, 2014 | 9.10 Mn |
| Dec 31, 2013 | 4.93 Mn |
| Dec 31, 2013 | 4.93 Mn |
| Sep 30, 2013 | 5.25 Mn |
| Sep 30, 2013 | 5.25 Mn |