Marzetti (MZTI) Current Deferred Tax Assets (2010 - 2015)
Marzetti (MZTI) posted quarterly Current Deferred Tax Assets of $18.3 million for Q3 2015, up 8.05% year-over-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.
- In Q3 2015, Current Deferred Tax Assets rose 8.05% year-over-year to $18.3 million; the TTM figure through Sep 2015 stood at $18.3 million (up 8.05% YoY), while the FY2015 annual figure was $20.5 million, down 12.67% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $18.3 million, down from $20.5 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $33.3 million in Q1 2014, with the low 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.
- The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets slipped 22.54% in 2011, then soared 71.25% in 2013.
- Marzetti's Current Deferred Tax Assets stood at $19.3 million in 2011, then grew by 5.91% to $20.5 million in 2012, then declined by 16.0% to $17.2 million in 2013, then slipped by 2.16% to $16.8 million in 2014, then gained by 8.53% to $18.3 million in 2015.
- Business Quant data shows MZTI's Current Deferred Tax Assets at $18.3 million in Q3 2015, $20.5 million in Q2 2015, and $26.1 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Marzetti | 3.05 Bn | 2.83 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 |