Forafric Global (AFRI) Non-Current Deferred Tax Liability (2021 - 2025)

Forafric Global recorded quarterly Non-Current Deferred Tax Liability of $10.3 million in Q4 2025, down 5.29% quarter-over-quarter from $10.8 million in Q2 2025, and up 7.39% year-over-year from $9.6 million in Q4 2024.

Forafric Global's Non-Current Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $10.3 million for Q4 2025.

  • In Q4 2025, Non-Current Deferred Tax Liability rose 7.39% year-over-year to $10.3 million; the TTM figure through Dec 2025 stood at $10.3 million (up 7.39% YoY), while the FY2025 annual figure 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.
  • A 5-year average of $12.6 million and a median of $10.8 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability slumped 33.77% in 2022 and gained 7.39% in 2025, its largest moves.
  • Forafric Global's Non-Current Deferred Tax Liability stood at $18.7 million in 2021, then plunged by 33.77% to $12.4 million in 2022, then decreased by 16.76% to $10.3 million in 2023, then dropped by 7.29% to $9.6 million in 2024, then advanced by 7.39% to $10.3 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $10.3 million, $10.8 million, and $9.6 million for Q4 2025, Q2 2025, and Q4 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Archer-Daniels-Midland 37.36 Bn 36.74 Bn 1.22 Bn
2 Bunge Global 23.34 Bn 23.89 Bn 766.00 Mn
3 Tyson Foods 4.64 Bn 4.24 Bn 962.00 Mn
4 Cal-Maine Foods 3.64 Bn 3.26 Bn 119.28 Mn
5 Fresh Del Monte Produce 1.57 Bn 1.51 Bn 89.00 Mn
6 Dole 1.38 Bn 1.21 Bn 184.99 Mn
7 Vital Farms 412.88 Mn 375.92 Mn 53.01 Mn
8 Alico 311.29 Mn 263.16 Mn -4.59 Mn
9 Village Farms International 301.97 Mn 256.27 Mn 20.99 Mn
10 Forafric Global 271.18 Mn 272.22 Mn -

Historic Data

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DateValue
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