Andersons (ANDE) Current Deferred Tax Assets (2009 - 2015)
Andersons (ANDE) posted Current Deferred Tax Assets of $6.8 million for Q4 2015, up 0.55% sequentially from $6.7 million in Q3 2015, and down 7.7% YoY from $7.3 million in Q4 2014.
Andersons (ANDE) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Andersons has reported Current Deferred Tax Assets for 7 years, with the latest figure at $6.8 million in Q4 2015.
- Quarterly Current Deferred Tax Assets fell 7.7% year-over-year to $6.8 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $6.8 million (down 7.7% YoY) and the FY2015 annual result came in at $6.8 million, down 7.7% from the prior year.
- Current Deferred Tax Assets climbed to $6.8 million in Q4 2015 per ANDE's latest filing, from $6.7 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $23.1 million in Q1 2012 and troughed at $148000.0 in Q3 2014.
- A 5-year average of $11.9 million and a median of $11.0 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 sank 97.18% in 2014, then soared 4450.68% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $21.5 million in 2011, then declined by 26.16% to $15.9 million in 2012, then tumbled by 68.91% to $4.9 million in 2013, then soared by 48.79% to $7.3 million in 2014, then dropped by 7.7% to $6.8 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $6.8 million, $6.7 million, and $6.1 million for Q4 2015, Q3 2015, and Q2 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sysco | 40.24 Bn | 38.34 Bn | 3.81 Bn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 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 |