Brown Forman (BF-B) Curent Deferred Tax Liability (2010 - 2016)
Brown Forman (BF-B) reported 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% sequentially from $12.0 million in Q4 2015.
Brown Forman (BF-B) Curent Deferred Tax Liability (2010 - 2016) Analysis & Trends
Brown Forman has disclosed Curent Deferred Tax Liability across 7 years of filings, most recently posting $8.0 million for Q1 2016.
- Quarterly Curent Deferred Tax Liability fell 11.11% year-over-year to $8.0 million in Q1 2016, while the trailing twelve-month figure through Jan 2016 was $8.0 million (down 11.11% YoY) and the FY2015 annual result came in at $9.0 million, up 12.5% from the prior year.
- Curent Deferred Tax Liability slipped to $8.0 million in Q1 2016, 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.
- The 5-year median for Curent Deferred Tax Liability is $7.0 million (2013), against an average of $7.5 million.
- Year-over-year, Curent Deferred Tax Liability slumped 87.5% in 2012 and jumped 600.0% in 2013.
- Brown Forman's Curent Deferred Tax Liability stood at $5.6 million in 2012, then advanced by 25.0% to $7.0 million in 2013, then changed by 0.0% to $7.0 million in 2014, then surged by 71.43% to $12.0 million in 2015, then tumbled by 33.33% to $8.0 million in 2016.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $8.0 million, $12.0 million, and $13.0 million for Q1 2016, Q4 2015, and Q3 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (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 | 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 |