Farmer Brothers (FARM) Non-Current Deferred Tax Liability (2011 - 2016)

Farmer Brothers (FARM) reported Non-Current Deferred Tax Liability of $1.0 million for Q1 2016, up 27.39% on a YoY basis from $785000.0 in Q2 2015, and little changed sequentially from $1.0 million in Q4 2015.

Farmer Brothers (FARM) Non-Current Deferred Tax Liability (2011 - 2016) Analysis & Trends

Farmer Brothers (FARM) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $1.0 million in Q1 2016.

  • For the quarter ending Q1 2016, Non-Current Deferred Tax Liability rose 27.39% year-over-year to $1.0 million; the trailing twelve-month figure through Mar 2016 stood at $1.0 million (up 27.39% YoY), and the FY2015 full-year result was $1.6 million, up 8.52% from the prior year.
  • Non-Current Deferred Tax Liability held at $1.0 million in Q1 2016, from $1.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.8 million in Q1 2012 to a low of $648000.0 in Q4 2012.
  • A 5-year average of $1.0 million and a median of $962000.0 in 2014 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability slumped 64.82% in 2012 and jumped 51.7% in 2013, its largest moves.
  • Tracing FARM's Non-Current Deferred Tax Liability over 5 years: stood at $648000.0 in 2012, then jumped by 51.7% to $983000.0 in 2013, then dropped by 20.65% to $780000.0 in 2014, then climbed by 28.21% to $1.0 million in 2015, then changed by 0.0% to $1.0 million in 2016.
  • Business Quant data shows FARM's Non-Current Deferred Tax Liability at $1.0 million in Q1 2016, $1.0 million in Q4 2015, and $909000.0 in Q3 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn
10 Farmer Brothers 27.80 Mn 23.60 Mn 32.27 Mn

Historic Data

Download Data
DateValue
Mar 31, 2016 1.00 Mn
Mar 31, 2016 1.00 Mn
Dec 31, 2015 1.00 Mn
Dec 31, 2015 1.00 Mn
Sep 30, 2015 909,000.00
Sep 30, 2015 909,000.00
Jun 30, 2015 1.57 Mn
Jun 30, 2015 1.57 Mn
Mar 31, 2015 785,000.00
Mar 31, 2015 785,000.00
Dec 31, 2014 780,000.00
Dec 31, 2014 780,000.00
Sep 30, 2014 718,000.00
Sep 30, 2014 718,000.00
Jun 30, 2014 1.44 Mn
Jun 30, 2014 1.44 Mn
Mar 31, 2014 962,000.00
Mar 31, 2014 962,000.00
Dec 31, 2013 983,000.00
Dec 31, 2013 983,000.00