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

Farmer Brothers (FARM) reported Deferred Taxes of $425000.0 for Q2 2022, up 525.0% on a YoY basis from $68000.0 in Q2 2021, and up 525.0% sequentially from $68000.0 in Q2 2021.

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

Farmer Brothers (FARM) has 12 years of Deferred Taxes data on file, last reported at $425000.0 in Q2 2022.

  • For the quarter ending Q2 2022, Deferred Taxes rose 525.0% year-over-year to $425000.0; the trailing twelve-month figure through Jun 2022 stood at -$26.5 million (changed 0.47% YoY), and the FY2023 full-year result was $735000.0, up 72.94% from the prior year.
  • Deferred Taxes improved to $425000.0 in Q2 2022, 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.
  • A 5-year average of -$6.8 million and a median of $184000.0 in 2020 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes slumped 5157.53% in 2019 and jumped 525.0% in 2022, its largest moves.
  • Tracing FARM's Deferred Taxes over 5 years: stood at $1.9 million in 2018, then sank by 181.62% to -$1.6 million in 2019, then jumped by 119.04% to $300000.0 in 2020, then tumbled by 77.33% to $68000.0 in 2021, then jumped by 525.0% to $425000.0 in 2022.
  • Business Quant data shows FARM's Deferred Taxes at $425000.0 in Q2 2022, $68000.0 in Q2 2021, and -$26.9 million in Q1 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Kraft Heinz 30.29 Bn 26.20 Bn 2.22 Bn 29.00 Mn
2 General Mills 19.35 Bn 18.90 Bn 1.60 Bn 63.80 Mn
3 Hormel Foods 13.90 Bn 13.04 Bn 518.51 Mn -7.84 Mn
4 Mccormick 13.45 Bn 13.12 Bn 778.20 Mn -3.80 Mn
5 Magnum Ice Cream 10.95 Bn 10.43 Bn - -
6 Smithfield Foods 10.34 Bn 8.95 Bn 511.00 Mn -
7 Darling Ingredients 9.92 Bn 9.80 Bn 404.92 Mn 24.79 Mn
8 Oatly Group AB 8.23 Bn 8.23 Bn 76.34 Mn -124,000.00
9 Conagra Brands 7.07 Bn 6.85 Bn 704.10 Mn -
10 Farmer Brothers 27.80 Mn 23.60 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