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
DateValue
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