Brown Forman (BF-A) Curent Deferred Tax Liability (2010 - 2016)
Brown Forman (BF-A) posted quarterly Curent Deferred Tax Liability of $8.0 million for Q1 2016, down 11.11% year-over-year from $9.0 million in Q1 2015, and down 33.33% quarter-over-quarter from $12.0 million in Q4 2015.
Brown Forman (BF-A) Curent Deferred Tax Liability (2010 - 2016) Analysis & Trends
Brown Forman (BF-A) has reported Curent Deferred Tax Liability for 7 consecutive years, with $8.0 million the latest figure, recorded in Q1 2016.
- In Q1 2016, Curent Deferred Tax Liability fell 11.11% year-over-year to $8.0 million; the TTM figure through Jan 2016 stood at $8.0 million (down 11.11% YoY), while the FY2015 annual figure was $9.0 million, up 12.5% from the prior year.
- Curent Deferred Tax Liability retreated to $8.0 million in Q1 2016 per BF-A's latest filing, from $12.0 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $13.0 million in Q3 2015 and bottomed at $1.0 million in Q2 2012.
- Historically, Curent Deferred Tax Liability has averaged $7.5 million across 5 years, with a median of $7.0 million in 2013.
- Annual changes were most pronounced in 2012 — Curent Deferred Tax Liability sank 87.5% — and 2013, when it jumped 600.0%.
- Brown Forman's Curent Deferred Tax Liability stood at $5.6 million in 2012, then climbed by 25.0% to $7.0 million in 2013, then changed by 0.0% to $7.0 million in 2014, then soared by 71.43% to $12.0 million in 2015, then plunged by 33.33% to $8.0 million in 2016.
- Business Quant data shows BF-A's Curent Deferred Tax Liability at $8.0 million in Q1 2016, $12.0 million in Q4 2015, and $13.0 million in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Diageo | 210.11 Bn | 203.30 Bn | - | - |
| 2 | Brown Forman | 13.51 Bn | 13.21 Bn | 571.00 Mn | - |
| 3 | Mgp Ingredients | 387.51 Mn | 369.72 Mn | 46.47 Mn | - |
| 4 | Agencia Comercial Spirits | 235.51 Mn | 219.68 Mn | - | - |
| 5 | Crimson Wine | 87.49 Mn | 75.65 Mn | 8.62 Mn | - |
| 6 | Epsium Enterprise | 13.36 Mn | 7.57 Mn | - | - |
| 7 | Willamette Valley Vineyards | 10.76 Mn | 10.76 Mn | - | - |
| 8 | Splash Beverage | 536,097.50 | 154,902.50 | 1,848.00 | - |
| 9 | LQR House | 373,908.50 | -4.09 Mn | -22,236.00 | - |
| 10 | Sndl | 356,122.25 | -146.61 Mn | 40.74 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2016 | 8.00 Mn |
| Jan 31, 2016 | 8.00 Mn |
| Oct 31, 2015 | 12.00 Mn |
| Oct 31, 2015 | 12.00 Mn |
| Jul 31, 2015 | 13.00 Mn |
| Jul 31, 2015 | 13.00 Mn |
| Apr 30, 2015 | 9.00 Mn |
| Apr 30, 2015 | 9.00 Mn |
| Jan 31, 2015 | 9.00 Mn |
| Jan 31, 2015 | 9.00 Mn |
| Oct 31, 2014 | 7.00 Mn |
| Oct 31, 2014 | 7.00 Mn |
| Jul 31, 2014 | 7.00 Mn |
| Jul 31, 2014 | 7.00 Mn |
| Apr 30, 2014 | 8.00 Mn |
| Apr 30, 2014 | 8.00 Mn |
| Jan 31, 2014 | 7.00 Mn |
| Jan 31, 2014 | 7.00 Mn |
| Oct 31, 2013 | 7.00 Mn |
| Oct 31, 2013 | 7.00 Mn |