Forafric Global (AFRI) Non-Current Deferred Tax Liability (2021 - 2025)
Forafric Global's (AFRI) quarterly Non-Current Deferred Tax Liability came in at $10.3 million in Q4 2025, up 7.39% year-on-year from $9.6 million in Q4 2024, and down 5.29% quarter-over-quarter from $10.8 million in Q2 2025.
Forafric Global (AFRI) Non-Current Deferred Tax Liability (2021 - 2025) Analysis & Trends
Forafric Global has disclosed Non-Current Deferred Tax Liability across 5 years of filings, most recently posting $10.3 million for Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $10.3 million, up 7.39% year-over-year; the trailing twelve-month figure through Dec 2025 was $10.3 million (up 7.39% YoY), and the FY2025 annual result was $10.3 million, up 7.39% from the prior year.
- Non-Current Deferred Tax Liability came in at $10.3 million for Q4 2025 at Forafric Global, down from $10.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $18.7 million in Q4 2021 to a low of $9.6 million in Q4 2024.
- The 5-year median for Non-Current Deferred Tax Liability is $10.8 million (2025), against an average of $12.6 million.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 33.77% in 2022 and rose 7.39% in 2025, its largest moves.
- Forafric Global's Non-Current Deferred Tax Liability stood at $18.7 million in 2021, then sank by 33.77% to $12.4 million in 2022, then retreated by 16.76% to $10.3 million in 2023, then slipped by 7.29% to $9.6 million in 2024, then gained by 7.39% to $10.3 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $10.3 million (Q4 2025), $10.8 million (Q2 2025), and $9.6 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 36.33 Bn | 35.72 Bn | 1.22 Bn |
| 2 | Bunge Global | 21.79 Bn | 22.33 Bn | 766.00 Mn |
| 3 | Tyson Foods | 3.86 Bn | 3.46 Bn | 962.00 Mn |
| 4 | Cal-Maine Foods | 3.68 Bn | 3.29 Bn | 119.28 Mn |
| 5 | Adecoagro | 2.04 Bn | 1.74 Bn | 97.80 Mn |
| 6 | Dole | 1.33 Bn | 1.17 Bn | 184.99 Mn |
| 7 | Fresh Del Monte Produce | 1.30 Bn | 1.25 Bn | 89.00 Mn |
| 8 | Vital Farms | 463.27 Mn | 426.30 Mn | 53.01 Mn |
| 9 | Alico | 310.30 Mn | 262.17 Mn | -4.59 Mn |
| 10 | Forafric Global | 269.03 Mn | 270.07 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 10.28 Mn |
| Dec 31, 2025 | 10.28 Mn |
| Jun 30, 2025 | 10.85 Mn |
| Jun 30, 2025 | 10.85 Mn |
| Dec 31, 2024 | 9.57 Mn |
| Dec 31, 2024 | 9.57 Mn |
| Jun 30, 2024 | 10.78 Mn |
| Jun 30, 2024 | 10.78 Mn |
| Dec 31, 2023 | 10.32 Mn |
| Dec 31, 2023 | 10.32 Mn |
| Jun 30, 2023 | 13.22 Mn |
| Jun 30, 2023 | 13.22 Mn |
| Dec 31, 2022 | 12.40 Mn |
| Dec 31, 2022 | 12.40 Mn |
| Jun 30, 2022 | 17.25 Mn |
| Jun 30, 2022 | 17.25 Mn |
| Dec 31, 2021 | 18.72 Mn |
| Dec 31, 2021 | 18.72 Mn |