Calavo Growers Inc (CVGW) Current Deferred Tax Assets (2010 - 2015)

Calavo Growers (CVGW) recorded quarterly Current Deferred Tax Assets of $3.3 million in Q3 2015, little changed quarter-over-quarter from $3.3 million in Q2 2015, and up 65.11% on a YoY basis from $2.0 million in Q3 2014.

Calavo Growers Inc (CVGW) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Calavo Growers' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $3.3 million for Q3 2015.

  • In Q3 2015, Current Deferred Tax Assets rose 65.11% year-over-year to $3.3 million; the TTM figure through Jul 2015 stood at $3.3 million (up 65.11% YoY), while the FY2014 annual figure was $3.3 million, up 65.11% from the prior year.
  • Current Deferred Tax Assets was $3.3 million for Q3 2015 at Calavo Growers, roughly flat from $3.3 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $3.3 million in Q4 2014 to a low of $2.0 million in Q4 2013.
  • Historically, Current Deferred Tax Assets has averaged $2.4 million across 5 years, with a median of $2.2 million in 2012.
  • The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets declined 10.22% in 2013, then soared 65.11% in 2014.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $2.1 million in 2011, then climbed by 4.03% to $2.2 million in 2012, then retreated by 10.22% to $2.0 million in 2013, then surged by 65.11% to $3.3 million in 2014, then changed by 0.0% to $3.3 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $3.3 million (Q3 2015), $3.3 million (Q2 2015), and $3.3 million (Q1 2015), per Business Quant data.

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
Jul 31, 2015 3.29 Mn
Jul 31, 2015 3.29 Mn
Apr 30, 2015 3.29 Mn
Apr 30, 2015 3.29 Mn
Jan 31, 2015 3.29 Mn
Jan 31, 2015 3.29 Mn
Oct 31, 2014 3.29 Mn
Oct 31, 2014 3.29 Mn
Jul 31, 2014 2.00 Mn
Jul 31, 2014 2.00 Mn
Apr 30, 2014 2.00 Mn
Apr 30, 2014 2.00 Mn
Jan 31, 2014 2.00 Mn
Jan 31, 2014 2.00 Mn
Oct 31, 2013 2.00 Mn
Oct 31, 2013 2.00 Mn
Jul 31, 2013 2.22 Mn
Jul 31, 2013 2.22 Mn
Apr 30, 2013 2.22 Mn
Apr 30, 2013 2.22 Mn