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

Cal-Maine Foods (CALM) has reported Curent Deferred Tax Liability for 6 consecutive years, with $21.8 million the latest figure, recorded in Q1 2016.

• In Q1 2016, Curent Deferred Tax Liability fell 31.81% year-over-year to $21.8 million; the TTM figure through Feb 2016 stood at $21.8 million (down 31.81% YoY), while the FY2015 annual figure was $30.4 million, changed 0.2% from the prior year.
• Curent Deferred Tax Liability slipped 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.
• Historically, Curent Deferred Tax Liability has averaged $27.8 million across 5 years, with a median of $29.2 million in 2013.
• Annual changes were most pronounced in 2014 — Curent Deferred Tax Liability surged 52.29% — and 2016, when it slumped 31.81%.
• Cal-Maine Foods' Curent Deferred Tax Liability stood at $28.9 million in 2012, then gained by 10.95% to $32.0 million in 2013, then declined by 4.46% to $30.6 million in 2014, then decreased by 9.7% to $27.6 million in 2015, then slipped 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.