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
DateValue
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