KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Andersons (ANDE) Long-Term Deferred Tax (2016)

Andersons (ANDE) has disclosed Long-Term Deferred Tax for 6 consecutive years, with $64.7 million as the latest value for Q4 2016.

  • Quarterly Long-Term Deferred Tax rose 9.31% to $64.7 million in Q4 2016 from the year-ago period, while the trailing twelve-month figure was $64.7 million through Dec 2016, up 9.31% year-over-year, with the annual reading at $64.7 million for FY2016, 9.31% up from the prior year.
  • Long-Term Deferred Tax hit $64.7 million in Q4 2016 for Andersons, up from $59.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $69.4 million in Q4 2012 to a low of $48.2 million in Q4 2013.
  • Historically, Long-Term Deferred Tax has averaged $61.3 million across 5 years, with a median of $64.7 million in 2016.
  • Biggest five-year swings in Long-Term Deferred Tax: crashed 30.47% in 2013 and later surged 34.64% in 2014.
  • Year by year, Long-Term Deferred Tax stood at $69.4 million in 2012, then crashed by 30.47% to $48.2 million in 2013, then soared by 34.64% to $64.9 million in 2014, then decreased by 8.79% to $59.2 million in 2015, then rose by 9.31% to $64.7 million in 2016.
  • Business Quant data shows Long-Term Deferred Tax for ANDE at $64.7 million in Q4 2016, $59.2 million in Q4 2015, and $64.9 million in Q4 2014.