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
DateValue
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