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| Date | Value |
|---|---|
| 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 |