Marzetti (MZTI) Current Deferred Tax Assets (2010 - 2015)
Marzetti's (MZTI) quarterly Current Deferred Tax Assets came in at $18.3 million in Q3 2015, up 8.05% year-on-year from $16.9 million in Q3 2014, and down 10.69% quarter-over-quarter from $20.5 million in Q2 2015.
Marzetti (MZTI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Marzetti's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $18.3 million for Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets rose 8.05% year-over-year to $18.3 million in Q3 2015; TTM through Sep 2015 was $18.3 million, a 8.05% increase from a year earlier, with the FY2015 full-year figure at $20.5 million, down 12.67% from the prior year.
- Current Deferred Tax Assets fell to $18.3 million in Q3 2015 per MZTI's latest filing, from $20.5 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $33.3 million in Q1 2014 and bottomed at $13.2 million in Q2 2012.
- The 5-year median for Current Deferred Tax Assets is $20.0 million (2011), against an average of $20.8 million.
- Across the five-year window, Current Deferred Tax Assets fell 22.54% in 2011 and soared 71.25% in 2013, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $19.3 million in 2011, then increased by 5.91% to $20.5 million in 2012, then fell by 16.0% to $17.2 million in 2013, then dropped by 2.16% to $16.8 million in 2014, then advanced by 8.53% to $18.3 million in 2015.
- Per Business Quant, the three latest MZTI Current Deferred Tax Assets figures stand at $18.3 million (Q3 2015), $20.5 million (Q2 2015), and $26.1 million (Q1 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 | Marzetti | 2.92 Bn | 2.70 Bn | 107.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 18.27 Mn |
| Sep 30, 2015 | 18.27 Mn |
| Jun 30, 2015 | 20.46 Mn |
| Jun 30, 2015 | 20.46 Mn |
| Mar 31, 2015 | 26.13 Mn |
| Mar 31, 2015 | 26.13 Mn |
| Dec 31, 2014 | 16.84 Mn |
| Dec 31, 2014 | 16.84 Mn |
| Sep 30, 2014 | 16.91 Mn |
| Sep 30, 2014 | 16.91 Mn |
| Jun 30, 2014 | 23.43 Mn |
| Jun 30, 2014 | 23.43 Mn |
| Mar 31, 2014 | 33.31 Mn |
| Mar 31, 2014 | 33.31 Mn |
| Dec 31, 2013 | 17.21 Mn |
| Dec 31, 2013 | 17.21 Mn |
| Sep 30, 2013 | 18.36 Mn |
| Sep 30, 2013 | 18.36 Mn |
| Jun 30, 2013 | 22.55 Mn |
| Jun 30, 2013 | 22.55 Mn |