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

Flowers Foods (FLO) reported Current Deferred Tax Assets of $37.2 million for Q1 2016, up 38.71% year-over-year from $26.8 million in Q1 2015, and up 16.62% quarter-over-quarter 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.

  • Current Deferred Tax Assets for Q1 2016 came in at $37.2 million, up 38.71% year-over-year; the trailing twelve-month figure through Jan 2016 was $37.2 million (up 38.71% YoY), and the FY2016 annual result was $37.2 million, up 38.71% from the prior year.
  • Current Deferred Tax Assets climbed to $37.2 million in Q1 2016 per FLO's latest filing, from $31.9 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $37.2 million in Q1 2016 and troughed at $21.0 million in Q4 2012.
  • A 5-year average of $29.7 million and a median of $30.0 million in 2013 frame the typical range for Current Deferred Tax Assets.
  • 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.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $29.2 million in 2012, then advanced by 8.88% to $31.8 million in 2013, then gained by 16.45% to $37.0 million in 2014, then declined by 13.82% to $31.9 million in 2015, then grew by 16.62% to $37.2 million in 2016.
  • Business Quant data shows FLO's Current Deferred Tax Assets at $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 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 Flowers Foods 1.58 Bn 1.57 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