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
DateValue
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