Flowers Foods (FLO) Current Deferred Tax Assets (2010 - 2016)
Flowers Foods (FLO) posted quarterly 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 reported Current Deferred Tax Assets for 7 consecutive years, with $37.2 million the latest figure, recorded in Q1 2016.
- In Q1 2016, Current Deferred Tax Assets rose 38.71% year-over-year to $37.2 million; the TTM figure through Jan 2016 stood at $37.2 million (up 38.71% YoY), while the FY2016 annual figure was $37.2 million, up 38.71% from the prior year.
- Current Deferred Tax Assets grew to $37.2 million in Q1 2016 per FLO's latest filing, from $31.9 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $37.2 million in Q1 2016 and bottomed at $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.
- Flowers Foods' Current Deferred Tax Assets stood at $29.2 million in 2012, then climbed by 8.88% to $31.8 million in 2013, then advanced by 16.45% to $37.0 million in 2014, then fell by 13.82% to $31.9 million in 2015, then increased 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Flowers Foods | 1.49 Bn | 1.47 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 |