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

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

• In Q2 2022, Deferred Taxes rose 525.0% year-over-year to $425000.0; the TTM figure through Jun 2022 stood at -$26.5 million (changed 0.47% YoY), while the FY2023 annual figure 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.
• Average Deferred Taxes over 5 years is -$6.8 million, with a median of $184000.0 recorded in 2020.
• Year-over-year, Deferred Taxes tumbled 5157.53% in 2019 and surged 525.0% in 2022.
• Over 5 years, Deferred Taxes stood at $1.9 million in 2018, then slumped by 181.62% to -$1.6 million in 2019, then surged by 119.04% to $300000.0 in 2020, then plunged by 77.33% to $68000.0 in 2021, then surged by 525.0% to $425000.0 in 2022.
• Per Business Quant data, the three most recent Deferred Taxes figures were $425000.0 in Q2 2022, $68000.0 in Q2 2021, and -$26.9 million in Q1 2021.