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
DateValue
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