Flowers Foods (FLO) Long-Term Deferred Tax (2019 - 2022)
Flowers Foods' (FLO) quarterly Long-Term Deferred Tax came in at $720000.0 in Q1 2022, down 52.06% year-on-year from $1.5 million in Q1 2021, and down 9.66% on a QoQ basis from $797000.0 in Q4 2021.
Flowers Foods (FLO) Long-Term Deferred Tax (2019 - 2022) Analysis & Trends
Flowers Foods (FLO) has 3 years of Long-Term Deferred Tax data on file, last reported at $720000.0 in Q1 2022.
- On a quarterly basis, Long-Term Deferred Tax fell 52.06% year-over-year to $720000.0 in Q1 2022; TTM through Jan 2022 was $720000.0, a 52.06% decrease from a year earlier, with the FY2022 full-year figure at $720000.0, down 52.06% from the prior year.
- Long-Term Deferred Tax for Q1 2022 stood at $720000.0, down from $797000.0 in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for FLO reached as high as $1.7 million in Q2 2021 and fell as low as $720000.0 in Q1 2022.
- Historically, Long-Term Deferred Tax has averaged $1.2 million across 3 years, with a median of $1.2 million in 2021.
- Across the five-year window, Long-Term Deferred Tax slipped 6.65% in 2021 and plunged 52.06% in 2022, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $1.6 million in 2019, then sank by 50.47% to $797000.0 in 2021, then declined by 9.66% to $720000.0 in 2022.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $720000.0 in Q1 2022, $797000.0 in Q4 2021, and $874000.0 in Q3 2021.
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 1, 2022 | 720,000.00 |
| Oct 9, 2021 | 797,000.00 |
| Jul 17, 2021 | 874,000.00 |
| Apr 24, 2021 | 1.68 Mn |
| Jan 2, 2021 | 1.50 Mn |
| Dec 28, 2019 | 1.61 Mn |