Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
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Farmer Brothers (FARM) Deferred Taxes (2016 - 2022)

Farmer Brothers' Deferred Taxes history spans 12 years, with the latest figure at $425000.0 for Q2 2022.

  • On a quarterly basis, Deferred Taxes rose 525.0% to $425000.0 in Q2 2022 year-over-year; TTM through Jun 2022 was -$26.5 million, a 0.47% change, with the full-year FY2023 number at $735000.0, up 72.94% from a year prior.
  • Deferred Taxes hit $425000.0 in Q2 2022 for Farmer Brothers, up from $68000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for FARM hit a ceiling of $1.9 million in Q4 2018 and a floor of -$43.3 million in Q1 2019.
  • Historically, Deferred Taxes has averaged -$6.8 million across 5 years, with a median of $184000.0 in 2020.
  • Biggest five-year swings in Deferred Taxes: crashed 5157.53% in 2019 and later soared 525.0% in 2022.
  • Tracing FARM's Deferred Taxes over 5 years: stood at $1.9 million in 2018, then tumbled by 181.62% to -$1.6 million in 2019, then soared by 119.04% to $300000.0 in 2020, then tumbled by 77.33% to $68000.0 in 2021, then soared by 525.0% to $425000.0 in 2022.
  • Business Quant data shows Deferred Taxes for FARM at $425000.0 in Q2 2022, $68000.0 in Q2 2021, and -$26.9 million in Q1 2021.