Brown Forman (BF-A) Current Deferred Tax Assets (2010 - 2016)
Brown Forman (BF-A) reported Current Deferred Tax Assets of $11.0 million for Q1 2016, up 10.0% year-over-year from $10.0 million in Q1 2015, and down 38.89% sequentially from $18.0 million in Q4 2015.
Brown Forman (BF-A) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Brown Forman has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $11.0 million for Q1 2016.
- Quarterly Current Deferred Tax Assets rose 10.0% year-over-year to $11.0 million in Q1 2016, while the trailing twelve-month figure through Jan 2016 was $11.0 million (up 10.0% YoY) and the FY2015 annual result came in at $16.0 million, down 51.52% from the prior year.
- Current Deferred Tax Assets slipped to $11.0 million in Q1 2016, from $18.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $56.0 million in Q1 2014 and bottomed at $9.0 million in Q3 2015.
- The 5-year median for Current Deferred Tax Assets is $23.0 million (2014), against an average of $25.1 million.
- Year-over-year, Current Deferred Tax Assets soared 129.17% in 2013 and plunged 82.14% in 2015.
- Brown Forman's Current Deferred Tax Assets stood at $19.2 million in 2012, then jumped by 129.17% to $44.0 million in 2013, then slumped by 43.18% to $25.0 million in 2014, then decreased by 28.0% to $18.0 million in 2015, then sank by 38.89% to $11.0 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $11.0 million, $18.0 million, and $9.0 million for Q1 2016, Q4 2015, and Q3 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Diageo | 179,394,718.17 Bn | 179,394,718.17 Bn | - |
| 2 | Sndl | 2.36 Bn | 2.20 Bn | 38.51 Mn |
| 3 | Mgp Ingredients | 351.86 Mn | 339.85 Mn | 33.58 Mn |
| 4 | Agencia Comercial Spirits | 246.49 Mn | 230.66 Mn | - |
| 5 | LQR House | 18.69 Mn | 14.23 Mn | -22,236.00 |
| 6 | Willamette Valley Vineyards | 13.89 Mn | 13.49 Mn | 5.03 Mn |
| 7 | Epsium Enterprise | 5.34 Mn | 3.32 Mn | - |
| 8 | Splash Beverage | 854,741.06 | 473,546.06 | 1,848.00 |
| 9 | Diageo | - | - | - |
| 10 | Brown Forman | - | - | 571.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2016 | 11.00 Mn |
| Jan 31, 2016 | 11.00 Mn |
| Oct 31, 2015 | 18.00 Mn |
| Oct 31, 2015 | 18.00 Mn |
| Jul 31, 2015 | 9.00 Mn |
| Jul 31, 2015 | 9.00 Mn |
| Apr 30, 2015 | 16.00 Mn |
| Apr 30, 2015 | 16.00 Mn |
| Jan 31, 2015 | 10.00 Mn |
| Jan 31, 2015 | 10.00 Mn |
| Oct 31, 2014 | 25.00 Mn |
| Oct 31, 2014 | 25.00 Mn |
| Jul 31, 2014 | 23.00 Mn |
| Jul 31, 2014 | 23.00 Mn |
| Apr 30, 2014 | 33.00 Mn |
| Apr 30, 2014 | 33.00 Mn |
| Jan 31, 2014 | 56.00 Mn |
| Jan 31, 2014 | 56.00 Mn |
| Oct 31, 2013 | 44.00 Mn |
| Oct 31, 2013 | 44.00 Mn |