Forafric Global (AFRI) Non-Current Deferred Tax Liability (2021 - 2025)
Forafric Global (AFRI) reported Non-Current Deferred Tax Liability of $10.3 million for Q4 2025, up 7.39% on a YoY basis from $9.6 million in Q4 2024, and down 5.29% sequentially from $10.8 million in Q2 2025.
Forafric Global (AFRI) Non-Current Deferred Tax Liability (2021 - 2025) Analysis & Trends
Forafric Global (AFRI) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $10.3 million in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 7.39% year-over-year to $10.3 million; the trailing twelve-month figure through Dec 2025 stood at $10.3 million (up 7.39% YoY), and the FY2025 full-year result was $10.3 million, up 7.39% from the prior year.
- Non-Current Deferred Tax Liability retreated to $10.3 million in Q4 2025, 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 sank 33.77% in 2022 and rose 7.39% in 2025, its largest moves.
- Tracing AFRI's Non-Current Deferred Tax Liability over 5 years: stood at $18.7 million in 2021, then slumped by 33.77% to $12.4 million in 2022, then fell by 16.76% to $10.3 million in 2023, then decreased by 7.29% to $9.6 million in 2024, then rose by 7.39% to $10.3 million in 2025.
- Business Quant data shows AFRI's Non-Current Deferred Tax Liability at $10.3 million in Q4 2025, $10.8 million in Q2 2025, and $9.6 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 40.50 Bn | 39.87 Bn | 1.22 Bn |
| 2 | Bunge Global | 23.10 Bn | 22.26 Bn | 766.00 Mn |
| 3 | Cal-Maine Foods | 4.33 Bn | 4.22 Bn | 34.07 Mn |
| 4 | Dole | 1.36 Bn | 1.08 Bn | 184.99 Mn |
| 5 | Del Monte | 1.35 Bn | 1.29 Bn | 89.00 Mn |
| 6 | Adecoagro | 1.07 Bn | 887.11 Mn | 97.80 Mn |
| 7 | Vital Farms | 587.89 Mn | 550.92 Mn | 53.01 Mn |
| 8 | Alico | 294.90 Mn | 242.02 Mn | -4.59 Mn |
| 9 | Forafric Global | 280.06 Mn | 265.75 Mn | - |
| 10 | Limoneira | 240.76 Mn | 259.12 Mn | 21.52 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 |