Brown Forman (BF-A) Current Deferred Tax Assets (2010 - 2016)
Brown Forman (BF-A) posted quarterly 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% quarter-over-quarter from $18.0 million in Q4 2015.
Brown Forman (BF-A) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Brown Forman (BF-A) has reported Current Deferred Tax Assets for 7 consecutive years, with $11.0 million the latest figure, recorded in Q1 2016.
- In Q1 2016, Current Deferred Tax Assets rose 10.0% year-over-year to $11.0 million; the TTM figure through Jan 2016 stood at $11.0 million (up 10.0% YoY), while the FY2015 annual figure was $16.0 million, down 51.52% from the prior year.
- Current Deferred Tax Assets retreated to $11.0 million in Q1 2016 per BF-A's latest filing, 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.
- Historically, Current Deferred Tax Assets has averaged $25.1 million across 5 years, with a median of $23.0 million in 2014.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets soared 129.17% — and 2015, when it tumbled 82.14%.
- Brown Forman's Current Deferred Tax Assets stood at $19.2 million in 2012, then surged by 129.17% to $44.0 million in 2013, then tumbled by 43.18% to $25.0 million in 2014, then slipped by 28.0% to $18.0 million in 2015, then slumped by 38.89% to $11.0 million in 2016.
- Business Quant data shows BF-A's Current Deferred Tax Assets at $11.0 million in Q1 2016, $18.0 million in Q4 2015, and $9.0 million in Q3 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 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 |