Chefs' Warehouse (CHEF) Long-Term Deferred Tax (2010 - 2022)

Chefs' Warehouse (CHEF) reported Long-Term Deferred Tax of $2.3 million for Q3 2022, down 81.77% year-over-year from $12.4 million in Q3 2021, and down 48.38% quarter-over-quarter from $4.4 million in Q2 2022.

Chefs' Warehouse (CHEF) Long-Term Deferred Tax (2010 - 2022) Analysis & Trends

Chefs' Warehouse (CHEF) has 6 years of Long-Term Deferred Tax data on file, last reported at $2.3 million in Q3 2022.

  • Long-Term Deferred Tax for Q3 2022 came in at $2.3 million, down 81.77% year-over-year; the trailing twelve-month figure through Sep 2022 was $2.3 million (down 81.77% YoY), and the FY2021 annual result was $9.4 million, up 24.49% from the prior year.
  • Long-Term Deferred Tax fell to $2.3 million in Q3 2022 per CHEF's latest filing, from $4.4 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $15.3 million in Q2 2021 and troughed at $2.3 million in Q3 2022.
  • A 3-year average of $9.1 million and a median of $9.1 million in 2021 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2021 and 2022: Long-Term Deferred Tax grew 24.49% in 2021, then slumped 81.77% in 2022.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $7.5 million in 2020, then advanced by 24.49% to $9.4 million in 2021, then sank by 75.92% to $2.3 million in 2022.
  • Business Quant data shows CHEF's Long-Term Deferred Tax at $2.3 million in Q3 2022, $4.4 million in Q2 2022, and $8.9 million in Q1 2022.

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, 2022 2.26 Mn
Jun 24, 2022 4.38 Mn
Mar 25, 2022 8.88 Mn
Dec 24, 2021 9.38 Mn
Sep 24, 2021 12.39 Mn
Jun 25, 2021 15.29 Mn
Mar 26, 2021 12.56 Mn
Dec 25, 2020 7.54 Mn
Sep 28, 2012 855,000.00
Jun 29, 2012 978,000.00
Mar 30, 2012 1.24 Mn
Dec 30, 2011 1.40 Mn
Sep 23, 2011 1.66 Mn
Jun 24, 2011 1.98 Mn
Dec 24, 2010 2.36 Mn