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.

• Quarterly Curent Deferred Tax Liability fell 31.81% year-over-year to $21.8 million in Q1 2016, while the trailing twelve-month figure through Feb 2016 was $21.8 million (down 31.81% YoY) and the FY2015 annual result came in at $30.4 million, changed 0.2% from the prior year.
• Curent Deferred Tax Liability fell to $21.8 million in Q1 2016 per CALM's latest filing, from $27.6 million in the prior quarter.
• Across five years, Curent Deferred Tax Liability topped out at $32.0 million in Q4 2013 and bottomed at $20.0 million in Q2 2013.
• The 5-year median for Curent Deferred Tax Liability is $29.2 million (2013), against an average of $27.8 million.
• The widest annual swing landed in 2014, when Curent Deferred Tax Liability soared 52.29%; it then plunged 31.81% in 2016.
• Tracing CALM's Curent Deferred Tax Liability over 5 years: stood at $28.9 million in 2012, then grew by 10.95% to $32.0 million in 2013, then decreased by 4.46% to $30.6 million in 2014, then declined by 9.7% to $27.6 million in 2015, then fell by 21.17% to $21.8 million in 2016.
• Per Business Quant, the three latest CALM Curent Deferred Tax Liability figures stand at $21.8 million (Q1 2016), $27.6 million (Q4 2015), and $30.4 million (Q3 2015).

Peer Comparison