Farmer Brothers (FARM) Deferred Taxes (2011 - 2022)

Farmer Brothers' (FARM) quarterly Deferred Taxes came in at $425000.0 in Q2 2022, up 525.0% year-on-year from $68000.0 in Q2 2021, and up 525.0% quarter-over-quarter from $68000.0 in Q2 2021.

Farmer Brothers (FARM) Deferred Taxes (2011 - 2022) Analysis & Trends

Farmer Brothers has disclosed Deferred Taxes across 12 years of filings, most recently posting $425000.0 for Q2 2022.

  • Deferred Taxes for Q2 2022 came in at $425000.0, up 525.0% year-over-year; the trailing twelve-month figure through Jun 2022 was -$26.5 million (changed 0.47% YoY), and the FY2023 annual result was $735000.0, up 72.94% from the prior year.
  • Deferred Taxes came in at $425000.0 for Q2 2022 at Farmer Brothers, up from $68000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.9 million in Q4 2018 to a low of -$43.3 million in Q1 2019.
  • The 5-year median for Deferred Taxes is $184000.0 (2020), against an average of -$6.8 million.
  • Across the five-year window, Deferred Taxes plunged 5157.53% in 2019 and jumped 525.0% in 2022, its largest moves.
  • Farmer Brothers' Deferred Taxes stood at $1.9 million in 2018, then plunged by 181.62% to -$1.6 million in 2019, then surged by 119.04% to $300000.0 in 2020, then slumped by 77.33% to $68000.0 in 2021, then surged by 525.0% to $425000.0 in 2022.
  • The last three Deferred Taxes figures came in at $425000.0 (Q2 2022), $68000.0 (Q2 2021), and -$26.9 million (Q1 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Paranovus Entertainment Technology 75,216.52 Bn 75,216.52 Bn - -
2 Kraft Heinz 26.76 Bn 22.68 Bn 2.22 Bn 29.00 Mn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn 87.80 Mn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn -
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn -7.84 Mn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn -7.50 Mn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn - -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn -75.80 Mn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn -
10 Farmer Brothers 27.74 Mn 23.54 Mn 32.27 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2022 425,000.00
Jun 30, 2021 68,000.00
Mar 31, 2021 -26.94 Mn
Jun 30, 2020 300,000.00
Jun 30, 2019 -1.58 Mn
Mar 31, 2019 -43.34 Mn
Dec 31, 2018 1.93 Mn
Sep 30, 2018 1.33 Mn
Jun 30, 2018 -1.46 Mn
Mar 31, 2018 857,000.00
Dec 31, 2017 -16.15 Mn
Sep 30, 2017 -407,000.00
Jun 30, 2017 1.42 Mn
Mar 31, 2017 -2.13 Mn
Dec 31, 2016 -12.15 Mn
Sep 30, 2016 -1.49 Mn
Jun 30, 2016 72.63 Mn
Dec 31, 2015 -91,000.00
Sep 30, 2015 19,000.00
Jun 30, 2015 -27,000.00