Flowers Foods (FLO) Current Deferred Tax Assets (2010 - 2016)

Flowers Foods' (FLO) quarterly Current Deferred Tax Assets came in at $37.2 million in Q1 2016, up 38.71% year-on-year from $26.8 million in Q1 2015, and up 16.62% on a QoQ basis from $31.9 million in Q4 2015.

Flowers Foods (FLO) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Flowers Foods (FLO) has 7 years of Current Deferred Tax Assets data on file, last reported at $37.2 million in Q1 2016.

  • On a quarterly basis, Current Deferred Tax Assets rose 38.71% year-over-year to $37.2 million in Q1 2016; TTM through Jan 2016 was $37.2 million, a 38.71% increase from a year earlier, with the FY2016 full-year figure at $37.2 million, up 38.71% from the prior year.
  • Current Deferred Tax Assets for Q1 2016 stood at $37.2 million, up from $31.9 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for FLO reached as high as $37.2 million in Q1 2016 and fell as low as $21.0 million in Q4 2012.
  • Historically, Current Deferred Tax Assets has averaged $29.7 million across 5 years, with a median of $30.0 million in 2013.
  • On a YoY basis, Current Deferred Tax Assets climbed as much as 573.79% in 2012 and fell as far as 35.01% in 2012.
  • Year by year, Current Deferred Tax Assets stood at $29.2 million in 2012, then increased by 8.88% to $31.8 million in 2013, then grew by 16.45% to $37.0 million in 2014, then decreased by 13.82% to $31.9 million in 2015, then gained by 16.62% to $37.2 million in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $37.2 million in Q1 2016, $31.9 million in Q4 2015, and $25.7 million 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 Flowers Foods 1.77 Bn 1.76 Bn 598.38 Mn

Historic Data

Download Data
DateValue
Jan 2, 2016 37.21 Mn
Jan 2, 2016 37.21 Mn
Oct 10, 2015 31.90 Mn
Oct 10, 2015 31.90 Mn
Jul 18, 2015 25.70 Mn
Jul 18, 2015 25.70 Mn
Apr 25, 2015 29.47 Mn
Apr 25, 2015 29.47 Mn
Jan 3, 2015 26.82 Mn
Jan 3, 2015 26.82 Mn
Oct 4, 2014 37.02 Mn
Oct 4, 2014 37.02 Mn
Jul 12, 2014 30.51 Mn
Jul 12, 2014 30.51 Mn
Apr 19, 2014 22.07 Mn
Apr 19, 2014 22.07 Mn
Dec 28, 2013 31.79 Mn
Dec 28, 2013 31.79 Mn
Oct 5, 2013 29.57 Mn
Oct 5, 2013 29.57 Mn