Smithfield Foods (SFD) Deferred Taxes (2013)
Smithfield Foods' (SFD) quarterly Deferred Taxes came in at $14.5 million in Q4 2013, up 491.89% quarter-over-quarter from -$3.7 million in Q3 2013.
Analysis
Smithfield Foods (SFD) Deferred Taxes (2013) Analysis & Trends
Smithfield Foods (SFD) has reported Deferred Taxes for 1 consecutive years, with $14.5 million the latest figure, recorded in Q4 2013.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tyson Foods | 18.44 Bn | 17.70 Bn | 921.00 Mn | 22.00 Mn |
| 2 | Jbs | 13.51 Bn | 10.04 Bn | 4.91 Bn | - |
| 3 | Smithfield Foods | 8.21 Bn | 6.86 Bn | 478.00 Mn | - |
| 4 | Pilgrims Pride | 7.22 Bn | 6.83 Bn | 339.75 Mn | -818,000.00 |
| 5 | Seaboard | 4.15 Bn | 2.94 Bn | 221.00 Mn | 25.00 Mn |
| 6 | Cal-Maine Foods | 3.59 Bn | 3.48 Bn | 34.07 Mn | 38.24 Mn |
| 7 | Beyond Meat | 174.75 Mn | -2.13 Mn | 5.87 Mn | - |
| 8 | Wing Yip Food Holdings | 57.35 Mn | -28.03 Mn | 10.36 Mn | 140,451.00 |
| 9 | Aquabounty Technologies | 5.53 Mn | 3.63 Mn | - | - |
| 10 | Nocera | 2.99 Mn | -1.81 Mn | 17,998.00 | - |