Universal (UVV) Current Deferred Tax Assets (2009 - 2015)
Universal (UVV) recorded Current Deferred Tax Assets of $25.3 million in fiscal Q3 2016 (quarter ended Dec 31, 2015), down 37.7% from $40.59 million a year earlier and down 19.7% from the prior quarter.
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Analysis
Universal (UVV) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
At the end of FY2015 (ended Mar 31, 2015), Universal reported Current Deferred Tax Assets of $36.61 million, up 66.0% from FY2014.
- Annual Current Deferred Tax Assets has a five-year compound annual growth rate of -4.9% (FY2010 to FY2015).
- Across earlier fiscal years, Current Deferred Tax Assets came in at $22.05 million in FY2014 (-31.4%), $32.13 million in FY2013 (-37.0%), $51.03 million in FY2012 (+8.5%) and $47.01 million in FY2011 (-0.1%).
- The fiscal Q3 2016 figure is the lowest quarterly Current Deferred Tax Assets since fiscal Q1 2015.
- On a year-over-year basis, Current Deferred Tax Assets rose in four of the last eight quarters, with growth averaging 11.7%.
- Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 72.8% in fiscal Q1 2016, against a decline of 45.5% in fiscal Q1 2015 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $31.49 million (Q2 2016), $35.3 million (Q1 2016) and $36.61 million (Q4 2015).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.27 Bn | 34.56 Bn | 1.94 Bn |
| 2 | Bunge Global | 20.55 Bn | 18.06 Bn | 1.68 Bn |
| 3 | Tyson Foods | 17.78 Bn | 14.14 Bn | 921.00 Mn |
| 4 | Jbs | 12.53 Bn | -20.58 Bn | 2.59 Bn |
| 5 | Darling Ingredients | 9.59 Bn | 9.18 Bn | 503.37 Mn |
| 6 | Smithfield Foods | 7.37 Bn | 2.32 Bn | 478.00 Mn |
| 7 | Pilgrims Pride | 6.43 Bn | 4.26 Bn | 339.75 Mn |
| 8 | Ingredion | 6.05 Bn | 2.22 Bn | 426.00 Mn |
| 9 | Seaboard | 3.78 Bn | -1.04 Bn | 221.00 Mn |
| 10 | Universal | 1.04 Bn | 664.21 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 25.30 Mn |
| Sep 30, 2015 | 31.49 Mn |
| Jun 30, 2015 | 35.30 Mn |
| Mar 31, 2015 | 36.61 Mn |
| Dec 31, 2014 | 40.59 Mn |
| Sep 30, 2014 | 34.56 Mn |
| Jun 30, 2014 | 20.43 Mn |
| Mar 31, 2014 | 22.05 Mn |
| Dec 31, 2013 | 24.44 Mn |
| Sep 30, 2013 | 30.75 Mn |
| Jun 30, 2013 | 37.49 Mn |
| Mar 31, 2013 | 32.13 Mn |
| Dec 31, 2012 | 36.59 Mn |
| Sep 30, 2012 | 43.99 Mn |
| Jun 30, 2012 | 51.97 Mn |
| Mar 31, 2012 | 51.03 Mn |
| Dec 31, 2011 | 52.77 Mn |
| Sep 30, 2011 | 69.91 Mn |
| Jun 30, 2011 | 54.48 Mn |
| Mar 31, 2011 | 47.01 Mn |
API Access
Universal Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=UVV&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "UVV", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=UVV&period=max&api_key=YOUR_API_KEY");
const data = await res.json();