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| 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 |