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.

• On a quarterly basis, Curent Deferred Tax Liability fell 31.81% year-over-year to $21.8 million in Q1 2016; TTM through Feb 2016 was $21.8 million, a 31.81% decrease from a year earlier, with the FY2015 full-year figure at $30.4 million, changed 0.2% from the prior year.
• Curent Deferred Tax Liability for Q1 2016 stood at $21.8 million, down from $27.6 million in the prior quarter.
• Over the last five years, Curent Deferred Tax Liability for CALM reached as high as $32.0 million in Q4 2013 and fell as low as $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.
• Across the five-year window, Curent Deferred Tax Liability soared 52.29% in 2014 and plunged 31.81% in 2016, its largest moves.
• Year by year, Curent Deferred Tax Liability stood at $28.9 million in 2012, then climbed by 10.95% to $32.0 million in 2013, then retreated by 4.46% to $30.6 million in 2014, then dropped by 9.7% to $27.6 million in 2015, then declined by 21.17% to $21.8 million in 2016.
• Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $21.8 million in Q1 2016, $27.6 million in Q4 2015, and $30.4 million in Q3 2015.