Farmer Brothers (FARM) Curent Deferred Tax Liability (2011 - 2016)
Farmer Brothers (FARM) reported Curent Deferred Tax Liability of $1.4 million for Q1 2016, up 18.91% on a YoY basis from $1.2 million in Q2 2015, and little changed sequentially from $1.4 million in Q4 2015.
Farmer Brothers (FARM) Curent Deferred Tax Liability (2011 - 2016) Analysis & Trends
Farmer Brothers (FARM) has 6 years of Curent Deferred Tax Liability data on file, last reported at $1.4 million in Q1 2016.
- For the quarter ending Q1 2016, Curent Deferred Tax Liability rose 18.91% year-over-year to $1.4 million; the trailing twelve-month figure through Mar 2016 stood at $1.4 million (up 18.91% YoY), and the FY2015 full-year result was $1.4 million, up 18.91% from the prior year.
- Curent Deferred Tax Liability steadied at $1.4 million in Q1 2016, from $1.4 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $1.4 million in Q2 2012 to a low of $476000.0 in Q1 2012.
- A 5-year average of $1.2 million and a median of $1.2 million in 2014 frame the typical range for Curent Deferred Tax Liability.
- Across the five-year window, Curent Deferred Tax Liability surged 203.57% in 2012 and plunged 36.12% in 2013, its largest moves.
- Tracing FARM's Curent Deferred Tax Liability over 5 years: stood at $1.4 million in 2012, then sank by 36.12% to $923000.0 in 2013, then climbed by 26.65% to $1.2 million in 2014, then climbed by 18.91% to $1.4 million in 2015, then changed by 0.0% to $1.4 million in 2016.
- Business Quant data shows FARM's Curent Deferred Tax Liability at $1.4 million in Q1 2016, $1.4 million in Q4 2015, and $1.4 million in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | - |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | - |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | - |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | - |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | - |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | - |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | - |
| 10 | Farmer Brothers | 27.80 Mn | 23.60 Mn | 32.27 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | 1.39 Mn |
| Mar 31, 2016 | 1.39 Mn |
| Dec 31, 2015 | 1.39 Mn |
| Dec 31, 2015 | 1.39 Mn |
| Sep 30, 2015 | 1.39 Mn |
| Sep 30, 2015 | 1.39 Mn |
| Jun 30, 2015 | 1.39 Mn |
| Jun 30, 2015 | 1.39 Mn |
| Mar 31, 2015 | 1.17 Mn |
| Mar 31, 2015 | 1.17 Mn |
| Dec 31, 2014 | 1.17 Mn |
| Dec 31, 2014 | 1.17 Mn |
| Sep 30, 2014 | 1.17 Mn |
| Sep 30, 2014 | 1.17 Mn |
| Jun 30, 2014 | 1.17 Mn |
| Jun 30, 2014 | 1.17 Mn |
| Mar 31, 2014 | 923,000.00 |
| Mar 31, 2014 | 923,000.00 |
| Dec 31, 2013 | 923,000.00 |
| Dec 31, 2013 | 923,000.00 |