Sprouts Farmers Market (SFM) Current Deferred Tax Assets (2012 - 2015)
Sprouts Farmers Market (SFM) posted Current Deferred Tax Assets of $31.8 million for Q3 2015, down 8.86% sequentially from $34.9 million in Q2 2015, and up 262.46% YoY from $8.8 million in Q3 2014.
Sprouts Farmers Market (SFM) Current Deferred Tax Assets (2012 - 2015) Analysis & Trends
Sprouts Farmers Market has reported Current Deferred Tax Assets for 4 years, with the latest figure at $31.8 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 262.46% year-over-year to $31.8 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $31.8 million (up 262.46% YoY) and the FY2014 annual result came in at $35.6 million, up 96.08% from the prior year.
- Current Deferred Tax Assets eased to $31.8 million in Q3 2015 per SFM's latest filing, from $34.9 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $35.6 million in Q4 2014 and troughed at $8.0 million in Q2 2014.
- A 4-year average of $21.1 million and a median of $18.1 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets slumped 42.91% in 2014, then jumped 334.16% in 2015.
- Over 4 years, Current Deferred Tax Assets stood at $24.6 million in 2012, then decreased by 26.21% to $18.1 million in 2013, then soared by 96.08% to $35.6 million in 2014, then declined by 10.61% to $31.8 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $31.8 million, $34.9 million, and $33.9 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kroger | 37.73 Bn | 34.40 Bn | 8.12 Bn |
| 2 | Sprouts Farmers Market | 7.60 Bn | 7.38 Bn | 900.65 Mn |
| 3 | Albertsons Companies | 6.74 Bn | 6.54 Bn | 5.51 Bn |
| 4 | Weis Markets | 1.76 Bn | 1.55 Bn | 328.40 Mn |
| 5 | Ingles Markets | 1.23 Bn | 779.46 Mn | 332.44 Mn |
| 6 | Grocery Outlet Holding | 1.15 Bn | 1.08 Bn | 360.72 Mn |
| 7 | Dingdong (Cayman) | 802.97 Mn | 593.65 Mn | 1.46 Mn |
| 8 | Natural Grocers by Vitamin Cottage | 633.68 Mn | 616.21 Mn | 98.01 Mn |
| 9 | Krispy Kreme | 623.87 Mn | 601.73 Mn | 172.13 Mn |
| 10 | Village Super Market | 454.09 Mn | 325.41 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 27, 2015 | 31.81 Mn |
| Sep 27, 2015 | 31.81 Mn |
| Jun 28, 2015 | 34.90 Mn |
| Jun 28, 2015 | 34.90 Mn |
| Mar 29, 2015 | 33.93 Mn |
| Mar 29, 2015 | 33.93 Mn |
| Dec 28, 2014 | 35.58 Mn |
| Dec 28, 2014 | 35.58 Mn |
| Sep 28, 2014 | 8.78 Mn |
| Sep 28, 2014 | 8.78 Mn |
| Jun 29, 2014 | 8.04 Mn |
| Jun 29, 2014 | 8.04 Mn |
| Mar 30, 2014 | 12.40 Mn |
| Mar 30, 2014 | 12.40 Mn |
| Dec 29, 2013 | 18.15 Mn |
| Dec 29, 2013 | 18.15 Mn |
| Sep 29, 2013 | 9.73 Mn |
| Sep 29, 2013 | 9.73 Mn |
| Jun 30, 2013 | 14.08 Mn |
| Jun 30, 2013 | 14.08 Mn |