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
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 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