Farmer Brothers (FARM) Non-Current Deferred Tax Liability (2011 - 2016)
Farmer Brothers' (FARM) quarterly Non-Current Deferred Tax Liability came in at $1.0 million in Q1 2016, up 27.39% year-on-year from $785000.0 in Q2 2015, and little changed quarter-over-quarter from $1.0 million in Q4 2015.
Farmer Brothers (FARM) Non-Current Deferred Tax Liability (2011 - 2016) Analysis & Trends
Farmer Brothers has disclosed Non-Current Deferred Tax Liability across 6 years of filings, most recently posting $1.0 million for Q1 2016.
- Non-Current Deferred Tax Liability for Q1 2016 came in at $1.0 million, up 27.39% year-over-year; the trailing twelve-month figure through Mar 2016 was $1.0 million (up 27.39% YoY), and the FY2015 annual result was $928000.0, down 35.69% from the prior year.
- Non-Current Deferred Tax Liability came in at $1.0 million for Q1 2016 at Farmer Brothers, roughly flat 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.
- The 5-year median for Non-Current Deferred Tax Liability is $928000.0 (2015), against an average of $990294.1.
- Across the five-year window, Non-Current Deferred Tax Liability plunged 64.82% in 2012 and jumped 51.7% in 2013, its largest moves.
- Farmer Brothers' Non-Current Deferred Tax Liability stood at $648000.0 in 2012, then surged by 51.7% to $983000.0 in 2013, then declined by 20.65% to $780000.0 in 2014, then grew by 28.21% to $1.0 million in 2015, then changed by 0.0% to $1.0 million in 2016.
- The last three Non-Current Deferred Tax Liability figures came in at $1.0 million (Q1 2016), $1.0 million (Q4 2015), and $909000.0 (Q3 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 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 |
|---|---|
| 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 | 928,000.00 |
| Jun 30, 2015 | 928,000.00 |
| 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 |