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
DateValue
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