Pilgrims Pride (PPC) Curent Deferred Tax Liability (2010 - 2015)
Pilgrims Pride (PPC) posted quarterly Curent Deferred Tax Liability of $40.4 million for Q3 2015, up 167.87% year-over-year from $15.1 million in Q3 2014, and up 59.19% quarter-over-quarter from $25.4 million in Q2 2015.
Pilgrims Pride (PPC) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends
Pilgrims Pride (PPC) has reported Curent Deferred Tax Liability for 6 consecutive years, with $40.4 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Curent Deferred Tax Liability rose 167.87% year-over-year to $40.4 million; the TTM figure through Sep 2015 stood at $40.4 million (up 167.87% YoY), while the FY2014 annual figure was $25.3 million, up 63.07% from the prior year.
- Curent Deferred Tax Liability grew to $40.4 million in Q3 2015 per PPC's latest filing, from $25.4 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $104.5 million in Q1 2013 and bottomed at $15.1 million in Q3 2014.
- Historically, Curent Deferred Tax Liability has averaged $53.8 million across 5 years, with a median of $39.6 million in 2011.
- Annual changes were most pronounced in 2014 — Curent Deferred Tax Liability slumped 85.17% — and 2015, when it jumped 167.87%.
- Pilgrims Pride's Curent Deferred Tax Liability stood at $79.2 million in 2011, then surged by 31.84% to $104.5 million in 2012, then sank by 85.15% to $15.5 million in 2013, then jumped by 63.07% to $25.3 million in 2014, then jumped by 59.55% to $40.4 million in 2015.
- Business Quant data shows PPC's Curent Deferred Tax Liability at $40.4 million in Q3 2015, $25.4 million in Q2 2015, and $26.5 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (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 | Pilgrims Pride | 7.65 Bn | 7.26 Bn | 339.75 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 27, 2015 | 40.37 Mn |
| Sep 27, 2015 | 40.37 Mn |
| Jun 28, 2015 | 25.36 Mn |
| Jun 28, 2015 | 25.36 Mn |
| Mar 29, 2015 | 26.48 Mn |
| Mar 29, 2015 | 26.48 Mn |
| Dec 28, 2014 | 25.30 Mn |
| Dec 28, 2014 | 25.30 Mn |
| Sep 28, 2014 | 15.07 Mn |
| Sep 28, 2014 | 15.07 Mn |
| Jun 29, 2014 | 15.62 Mn |
| Jun 29, 2014 | 15.62 Mn |
| Mar 30, 2014 | 15.50 Mn |
| Mar 30, 2014 | 15.50 Mn |
| Dec 29, 2013 | 15.52 Mn |
| Dec 29, 2013 | 15.52 Mn |
| Sep 29, 2013 | 80.85 Mn |
| Sep 29, 2013 | 80.85 Mn |
| Jun 30, 2013 | 104.49 Mn |
| Jun 30, 2013 | 104.49 Mn |