National Beverage (FIZZ) Current Deferred Tax Assets (2011 - 2017)

National Beverage's (FIZZ) quarterly Current Deferred Tax Assets came in at $3.9 million in Q2 2017, down 12.3% year-on-year from $4.5 million in Q2 2016, and up 11.25% quarter-over-quarter from $3.5 million in Q1 2017.

National Beverage (FIZZ) Current Deferred Tax Assets (2011 - 2017) Analysis & Trends

National Beverage has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $3.9 million for Q2 2017.

  • Current Deferred Tax Assets for Q2 2017 came in at $3.9 million, down 12.3% year-over-year; the trailing twelve-month figure through Apr 2017 was $3.9 million (down 12.3% YoY), and the FY2017 annual result was $3.9 million, down 12.3% from the prior year.
  • Current Deferred Tax Assets came in at $3.9 million for Q2 2017 at National Beverage, up from $3.5 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $5.7 million in Q4 2015 to a low of $2.4 million in Q4 2014.
  • The 5-year median for Current Deferred Tax Assets is $3.7 million (2013), against an average of $3.8 million.
  • Across the five-year window, Current Deferred Tax Assets plunged 35.79% in 2014 and soared 137.66% in 2015, its largest moves.
  • National Beverage's Current Deferred Tax Assets stood at $3.7 million in 2013, then slumped by 35.79% to $2.4 million in 2014, then jumped by 137.66% to $5.7 million in 2015, then sank by 32.91% to $3.8 million in 2016, then rose by 2.98% to $3.9 million in 2017.
  • The last three Current Deferred Tax Assets figures came in at $3.9 million (Q2 2017), $3.5 million (Q1 2017), and $3.8 million (Q4 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coca Cola 355.24 Bn 346.26 Bn 7.85 Bn
2 Pepsico 197.09 Bn 186.42 Bn 10.73 Bn
3 Monster Beverage 90.78 Bn 87.79 Bn 1.29 Bn
4 Coca Cola Femsa Sab De Cv 87.89 Bn 86.38 Bn 1.89 Bn
5 Keurig Dr Pepper 43.11 Bn 29.21 Bn 2.10 Bn
6 Coca-Cola Consolidated 10.62 Bn 10.38 Bn 727.08 Mn
7 Primo Brands 8.75 Bn 8.46 Bn 464.90 Mn
8 Celsius Holdings 7.47 Bn 6.92 Bn 378.07 Mn
9 Vita Coco Company 4.62 Bn 4.42 Bn 71.81 Mn
10 National Beverage 3.45 Bn 3.14 Bn 99.60 Mn

Historic Data

Download Data
DateValue
Apr 29, 2017 3.91 Mn
Apr 29, 2017 3.91 Mn
Jan 28, 2017 3.51 Mn
Jan 28, 2017 3.51 Mn
Oct 29, 2016 3.79 Mn
Oct 29, 2016 3.79 Mn
Jul 30, 2016 4.24 Mn
Jul 30, 2016 4.24 Mn
Apr 30, 2016 4.45 Mn
Apr 30, 2016 4.45 Mn
Jan 30, 2016 4.87 Mn
Jan 30, 2016 4.87 Mn
Oct 31, 2015 5.65 Mn
Oct 31, 2015 5.65 Mn
Aug 1, 2015 5.53 Mn
Aug 1, 2015 5.53 Mn
May 2, 2015 4.35 Mn
May 2, 2015 4.35 Mn
Jan 31, 2015 2.93 Mn
Jan 31, 2015 2.93 Mn