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
DateValue
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