Andersons (ANDE) Long-Term Deferred Tax (2011 - 2016)
Andersons (ANDE) posted Long-Term Deferred Tax of $64.7 million for Q4 2016, up 9.31% sequentially from $59.2 million in Q4 2015, and up 9.31% YoY from $59.2 million in Q1 2016.
Andersons (ANDE) Long-Term Deferred Tax (2011 - 2016) Analysis & Trends
Andersons has reported Long-Term Deferred Tax for 6 years, with the latest figure at $64.7 million in Q4 2016.
- Quarterly Long-Term Deferred Tax rose 9.31% year-over-year to $64.7 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $64.7 million (up 9.31% YoY) and the FY2016 annual result came in at $64.7 million, up 9.31% from the prior year.
- Long-Term Deferred Tax improved to $64.7 million in Q4 2016 per ANDE's latest filing, from $59.2 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $69.4 million in Q4 2012 and troughed at $48.2 million in Q4 2013.
- A 5-year average of $61.3 million and a median of $64.7 million in 2016 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax plunged 30.47% in 2013, then surged 34.64% in 2014.
- Over 5 years, Long-Term Deferred Tax stood at $69.4 million in 2012, then plunged by 30.47% to $48.2 million in 2013, then soared by 34.64% to $64.9 million in 2014, then declined by 8.79% to $59.2 million in 2015, then rose by 9.31% to $64.7 million in 2016.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $64.7 million, $59.2 million, and $64.9 million for Q4 2016, Q4 2015, and Q4 2014 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, 2016 | 64.73 Mn |
| Dec 31, 2015 | 59.22 Mn |
| Dec 31, 2014 | 64.93 Mn |
| Dec 31, 2013 | 48.22 Mn |
| Dec 31, 2012 | 69.35 Mn |
| Dec 31, 2011 | 71.73 Mn |