Cal-Maine Foods (CALM) Curent Deferred Tax Liability (2011 - 2016)
Cal-Maine Foods (CALM) posted quarterly Curent Deferred Tax Liability of $21.8 million for Q1 2016, down 31.81% year-over-year from $32.0 million in Q1 2015, and down 21.17% quarter-over-quarter from $27.6 million in Q4 2015.
Cal-Maine Foods (CALM) Curent Deferred Tax Liability (2011 - 2016) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.83 Bn | 29.26 Bn | 1.94 Bn | - |
| 2 | Bunge Global | 21.88 Bn | 21.24 Bn | 1.68 Bn | - |
| 3 | Tyson Foods | 16.45 Bn | 15.71 Bn | 921.00 Mn | - |
| 4 | Cal-Maine Foods | 3.94 Bn | 3.83 Bn | 34.07 Mn | - |
| 5 | Del Monte | 1.49 Bn | 1.46 Bn | 121.30 Mn | - |
| 6 | Dole | 1.27 Bn | 976.21 Mn | 195.30 Mn | - |
| 7 | Adecoagro | 1.13 Bn | 898.60 Mn | 97.80 Mn | - |
| 8 | Vital Farms | 453.19 Mn | 431.85 Mn | 10.93 Mn | - |
| 9 | Village Farms International | 313.14 Mn | 240.21 Mn | 29.97 Mn | - |
| 10 | Alico | 298.61 Mn | 243.03 Mn | 4.05 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 27, 2016 | 21.80 Mn |
| Feb 27, 2016 | 21.80 Mn |
| Nov 28, 2015 | 27.65 Mn |
| Nov 28, 2015 | 27.65 Mn |
| Aug 29, 2015 | 30.38 Mn |
| Aug 29, 2015 | 30.38 Mn |
| May 30, 2015 | 30.39 Mn |
| May 30, 2015 | 30.39 Mn |
| Feb 28, 2015 | 31.96 Mn |
| Feb 28, 2015 | 31.96 Mn |
| Nov 29, 2014 | 30.62 Mn |
| Nov 29, 2014 | 30.62 Mn |
| Aug 30, 2014 | 30.30 Mn |
| Aug 30, 2014 | 30.30 Mn |
| May 31, 2014 | 30.45 Mn |
| May 31, 2014 | 30.45 Mn |
| Mar 1, 2014 | 31.57 Mn |
| Mar 1, 2014 | 31.57 Mn |
| Nov 30, 2013 | 32.05 Mn |
| Nov 30, 2013 | 32.05 Mn |