Barfresh Food (BRFH) Long-Term Deferred Tax (2020 - 2021)
Barfresh Food (BRFH) reported Long-Term Deferred Tax of $12.7 million for Q4 2021, up 11.67% year-over-year from $11.3 million in Q4 2020, and up 11.67% quarter-over-quarter from $11.3 million in Q4 2020.
Barfresh Food (BRFH) Long-Term Deferred Tax (2020 - 2021) Analysis & Trends
Barfresh Food (BRFH) has 2 years of Long-Term Deferred Tax data on file, last reported at $12.7 million in Q4 2021.
- Long-Term Deferred Tax for Q4 2021 came in at $12.7 million, up 11.67% year-over-year; the trailing twelve-month figure through Dec 2021 was $12.7 million (up 11.67% YoY), and the FY2021 annual result was $12.7 million, up 11.67% from the prior year.
- Long-Term Deferred Tax advanced to $12.7 million in Q4 2021 per BRFH's latest filing, from $11.3 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $12.7 million in Q4 2021 and troughed at $11.3 million in Q4 2020.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola | 341.39 Bn | 332.40 Bn | 7.85 Bn |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn |
| 10 | Barfresh Food | 33.50 Mn | 33.18 Mn | 156,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 12.67 Mn |
| Dec 31, 2020 | 11.35 Mn |