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