B&G Foods (BGS) Current Deferred Tax Assets (2011 - 2016)
B&G Foods (BGS) posted Current Deferred Tax Assets of $5.3 million for Q1 2016, up 66.15% sequentially from $3.2 million in Q4 2015, and up 61.59% YoY from $3.3 million in Q1 2015.
B&G Foods (BGS) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
B&G Foods has reported Current Deferred Tax Assets for 6 years, with the latest figure at $5.3 million in Q1 2016.
- Quarterly Current Deferred Tax Assets rose 61.59% year-over-year to $5.3 million in Q1 2016, while the trailing twelve-month figure through Jan 2016 was $5.3 million (up 61.59% YoY) and the FY2016 annual result came in at $5.3 million, up 61.59% from the prior year.
- Current Deferred Tax Assets rose to $5.3 million in Q1 2016 per BGS's latest filing, from $3.2 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $5.3 million in Q1 2016 and troughed at $1.7 million in Q1 2012.
- A 5-year average of $2.7 million and a median of $2.1 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets jumped 103.36% in 2014, then declined 25.81% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $2.2 million in 2012, then fell by 2.76% to $2.1 million in 2013, then jumped by 102.98% to $4.3 million in 2014, then slipped by 25.81% to $3.2 million in 2015, then soared by 66.15% to $5.3 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $5.3 million, $3.2 million, and $3.1 million for Q1 2016, Q4 2015, and Q3 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | B&G Foods | 278.41 Mn | -313.17 Mn | 79.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 2, 2016 | 5.29 Mn |
| Jan 2, 2016 | 5.29 Mn |
| Oct 3, 2015 | 3.19 Mn |
| Oct 3, 2015 | 3.19 Mn |
| Jul 4, 2015 | 3.08 Mn |
| Jul 4, 2015 | 3.08 Mn |
| Apr 4, 2015 | 3.16 Mn |
| Apr 4, 2015 | 3.16 Mn |
| Jan 3, 2015 | 3.28 Mn |
| Jan 3, 2015 | 3.28 Mn |
| Sep 27, 2014 | 4.29 Mn |
| Sep 27, 2014 | 4.29 Mn |
| Jun 28, 2014 | 3.11 Mn |
| Jun 28, 2014 | 3.11 Mn |
| Mar 29, 2014 | 1.96 Mn |
| Mar 29, 2014 | 1.96 Mn |
| Dec 28, 2013 | 2.12 Mn |
| Dec 28, 2013 | 2.12 Mn |
| Sep 28, 2013 | 2.11 Mn |
| Sep 28, 2013 | 2.11 Mn |