UMeWorld (UMEW) Long-Term Deferred Tax (2012 - 2021)
UMeWorld (UMEW) posted Long-Term Deferred Tax of $7892.0 for Q3 2021, up 804.01% sequentially from $873.0 in Q3 2020, and up 804.01% YoY from $873.0 in Q3 2020.
UMeWorld (UMEW) Long-Term Deferred Tax (2012 - 2021) Analysis & Trends
UMeWorld has reported Long-Term Deferred Tax for 8 years, with the latest figure at $7892.0 in Q3 2021.
- Quarterly Long-Term Deferred Tax rose 804.01% year-over-year to $7892.0 in Q3 2021, while the trailing twelve-month figure through Sep 2021 was $7892.0 (up 804.01% YoY) and the FY2021 annual result came in at $7892.0, up 804.01% from the prior year.
- Long-Term Deferred Tax rose to $7892.0 in Q3 2021 per UMEW's latest filing, from $873.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $1.1 million in Q3 2017 and troughed at $873.0 in Q3 2020.
- A 3-year average of $336544.4 and a median of $303201.0 in 2017 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2017 and 2021: Long-Term Deferred Tax dropped 19.97% in 2017, then jumped 804.01% in 2021.
- Over 3 years, Long-Term Deferred Tax stood at $1.1 million in 2017, then plunged by 99.92% to $873.0 in 2020, then surged by 804.01% to $7892.0 in 2021.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $7892.0, $873.0, and $1.1 million for Q3 2021, Q3 2020, and Q3 2017 respectively.
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 | UMeWorld | 143.48 Mn | 143.42 Mn | 4,542.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2021 | 7,892.00 |
| Sep 30, 2020 | 873.00 |
| Sep 30, 2017 | 1.06 Mn |
| Jun 30, 2017 | 303,201.00 |
| Mar 31, 2017 | 311,374.00 |
| Dec 31, 2016 | 321,897.00 |
| Sep 30, 2016 | 1.11 Mn |
| Jun 30, 2016 | 363,940.00 |
| Mar 31, 2016 | 389,050.00 |
| Dec 31, 2015 | 400,468.00 |
| Sep 30, 2015 | 1.21 Mn |
| Jun 30, 2015 | 456,713.00 |
| Mar 31, 2015 | 470,051.00 |
| Dec 31, 2014 | 482,585.00 |
| Sep 30, 2014 | 6.08 Mn |
| Jun 30, 2014 | 496,359.00 |
| Mar 31, 2014 | 511,171.00 |
| Dec 31, 2013 | 531,454.00 |
| Sep 30, 2013 | 4.93 Mn |
| Jun 30, 2013 | 700,177.00 |