Cal-Maine Foods (CALM) Curent Deferred Tax Liability (2011 - 2016)

Cal-Maine Foods (CALM) has 6 years of Curent Deferred Tax Liability data on file, last reported at $21.8 million in Q1 2016.

• Curent Deferred Tax Liability for Q1 2016 came in at $21.8 million, down 31.81% year-over-year; the trailing twelve-month figure through Feb 2016 was $21.8 million (down 31.81% YoY), and the FY2015 annual result was $30.4 million, changed 0.2% from the prior year.
• Curent Deferred Tax Liability declined to $21.8 million in Q1 2016 per CALM's latest filing, from $27.6 million in the prior quarter.
• Over five years, Curent Deferred Tax Liability peaked at $32.0 million in Q4 2013 and troughed at $20.0 million in Q2 2013.
• A 5-year average of $27.8 million and a median of $29.2 million in 2013 frame the typical range for Curent Deferred Tax Liability.
• The sharpest annual moves came in 2014 and 2016: Curent Deferred Tax Liability surged 52.29% in 2014, then slumped 31.81% in 2016.
• A 5-year view of Curent Deferred Tax Liability shows it stood at $28.9 million in 2012, then rose by 10.95% to $32.0 million in 2013, then dropped by 4.46% to $30.6 million in 2014, then retreated by 9.7% to $27.6 million in 2015, then decreased by 21.17% to $21.8 million in 2016.
• Business Quant data shows CALM's Curent Deferred Tax Liability at $21.8 million in Q1 2016, $27.6 million in Q4 2015, and $30.4 million in Q3 2015.