Chefs' Warehouse (CHEF) Long-Term Deferred Tax (2010 - 2022)
Chefs' Warehouse (CHEF) posted quarterly 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 reported Long-Term Deferred Tax for 6 consecutive years, with $2.3 million the latest figure, recorded in Q3 2022.
- In Q3 2022, Long-Term Deferred Tax fell 81.77% year-over-year to $2.3 million; the TTM figure through Sep 2022 stood at $2.3 million (down 81.77% YoY), while the FY2021 annual figure was $9.4 million, up 24.49% from the prior year.
- Long-Term Deferred Tax eased to $2.3 million in Q3 2022 per CHEF's latest filing, from $4.4 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $15.3 million in Q2 2021 and bottomed at $2.3 million in Q3 2022.
- Historically, Long-Term Deferred Tax has averaged $9.1 million across 3 years, with a median of $9.1 million in 2021.
- Annual changes were most pronounced in 2021 — Long-Term Deferred Tax grew 24.49% — and 2022, when it slumped 81.77%.
- Chefs' Warehouse's Long-Term Deferred Tax stood at $7.5 million in 2020, then climbed by 24.49% to $9.4 million in 2021, then slumped 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 | 40.24 Bn | 38.34 Bn | 3.81 Bn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 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 |