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| Date | Value |
|---|---|
| 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 |