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| Date | Value |
|---|---|
| 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 |