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
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