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% on a QoQ basis from $11.3 million in Q4 2020.
Barfresh Food (BRFH) has 2 years of Long-Term Deferred Tax data on file, last reported at $12.7 million in Q4 2021.
- Quarterly Long-Term Deferred Tax rose 11.67% year-over-year to $12.7 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $12.7 million (up 11.67% YoY) and the FY2021 annual result came in at $12.7 million, up 11.67% from the prior year.
- Long-Term Deferred Tax climbed to $12.7 million in Q4 2021 per BRFH's latest filing, from $11.3 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $12.7 million in Q4 2021 and bottomed at $11.3 million in Q4 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola | 338.61 Bn | 329.63 Bn | 7.85 Bn |
| 2 | Pepsico | 193.55 Bn | 182.88 Bn | 10.73 Bn |
| 3 | Monster Beverage | 87.17 Bn | 84.18 Bn | 1.29 Bn |
| 4 | Coca-Cola Europacific Partners | 47.66 Bn | 47.03 Bn | - |
| 5 | Keurig Dr Pepper | 41.05 Bn | 27.15 Bn | 2.10 Bn |
| 6 | Coca Cola Femsa Sab De Cv | 10.77 Bn | 9.26 Bn | 1.89 Bn |
| 7 | Coca-Cola Consolidated | 9.73 Bn | 9.50 Bn | 727.08 Mn |
| 8 | Primo Brands | 8.93 Bn | 8.64 Bn | 464.90 Mn |
| 9 | Celsius Holdings | 7.93 Bn | 7.38 Bn | 378.07 Mn |
| 10 | Barfresh Food | 36.03 Mn | 35.71 Mn | 156,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 12.67 Mn |
| Dec 31, 2020 | 11.35 Mn |