Chefs' Warehouse (CHEF) Current Deferred Tax Assets (2010 - 2016)
Chefs' Warehouse (CHEF) reported Current Deferred Tax Assets of $5.5 million for Q3 2016, up 16.54% year-over-year from $4.7 million in Q3 2015, and up 3.46% quarter-over-quarter from $5.3 million in Q2 2016.
Chefs' Warehouse (CHEF) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Chefs' Warehouse (CHEF) has 7 years of Current Deferred Tax Assets data on file, last reported at $5.5 million in Q3 2016.
- Current Deferred Tax Assets for Q3 2016 came in at $5.5 million, up 16.54% year-over-year; the trailing twelve-month figure through Sep 2016 was $5.5 million (up 16.54% YoY), and the FY2015 annual result was $5.3 million, up 50.17% from the prior year.
- Current Deferred Tax Assets improved to $5.5 million in Q3 2016 per CHEF's latest filing, from $5.3 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $5.5 million in Q3 2016 and troughed at $1.4 million in Q1 2012.
- A 5-year average of $3.6 million and a median of $3.6 million in 2014 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets slipped 16.4% in 2012, then soared 155.61% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $2.8 million in 2012, then dropped by 4.61% to $2.7 million in 2013, then advanced by 29.25% to $3.5 million in 2014, then soared by 50.17% to $5.3 million in 2015, then increased by 4.68% to $5.5 million in 2016.
- Business Quant data shows CHEF's Current Deferred Tax Assets at $5.5 million in Q3 2016, $5.3 million in Q2 2016, and $5.0 million in Q1 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sysco | 37.73 Bn | 35.83 Bn | 3.81 Bn |
| 2 | US Foods Holding | 19.91 Bn | 19.86 Bn | 1.65 Bn |
| 3 | Performance Food | 15.69 Bn | 15.65 Bn | 1.94 Bn |
| 4 | Chefs' Warehouse | 3.31 Bn | 3.19 Bn | 257.37 Mn |
| 5 | United Natural Foods | 3.08 Bn | 3.04 Bn | 1.05 Bn |
| 6 | Andersons | 2.53 Bn | 2.50 Bn | 160.58 Mn |
| 7 | Mission Produce | 800.45 Mn | 798.35 Mn | 20.50 Mn |
| 8 | G Willi Food International | 481.37 Mn | 403.39 Mn | 14.95 Mn |
| 9 | CVGW | 466.33 Mn | 420.35 Mn | - |
| 10 | HF Foods | 100.80 Mn | 101.81 Mn | 50.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 23, 2016 | 5.50 Mn |
| Sep 23, 2016 | 5.50 Mn |
| Jun 24, 2016 | 5.32 Mn |
| Jun 24, 2016 | 5.32 Mn |
| Mar 25, 2016 | 5.02 Mn |
| Mar 25, 2016 | 5.02 Mn |
| Dec 25, 2015 | 5.26 Mn |
| Dec 25, 2015 | 5.26 Mn |
| Sep 25, 2015 | 4.72 Mn |
| Sep 25, 2015 | 4.72 Mn |
| Jun 26, 2015 | 4.72 Mn |
| Jun 26, 2015 | 4.72 Mn |
| Mar 27, 2015 | 4.53 Mn |
| Mar 27, 2015 | 4.53 Mn |
| Dec 26, 2014 | 3.50 Mn |
| Dec 26, 2014 | 3.50 Mn |
| Sep 26, 2014 | 3.64 Mn |
| Sep 26, 2014 | 3.64 Mn |
| Jun 27, 2014 | 3.69 Mn |
| Jun 27, 2014 | 3.69 Mn |