Alico (ALCO) Curent Deferred Tax Liability (2014 - 2016)
Alico (ALCO) posted Curent Deferred Tax Liability of $53000.0 for Q3 2016, up 112.0% sequentially from $25000.0 in Q2 2016, and down 64.9% YoY from $151000.0 in Q4 2015.
Alico (ALCO) Curent Deferred Tax Liability (2014 - 2016) Analysis & Trends
Alico has reported Curent Deferred Tax Liability for 3 years, with the latest figure at $53000.0 in Q3 2016.
- Quarterly Curent Deferred Tax Liability fell 64.9% year-over-year to $53000.0 in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $53000.0 (down 64.9% YoY) and the FY2016 annual result came in at $53000.0, down 64.9% from the prior year.
- Curent Deferred Tax Liability improved to $53000.0 in Q3 2016 per ALCO's latest filing, from $25000.0 in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $3.1 million in Q3 2014 and troughed at $25000.0 in Q2 2016.
- A 3-year average of $627285.7 and a median of $151000.0 in 2015 frame the typical range for Curent Deferred Tax Liability.
- The widest YoY moves for Curent Deferred Tax Liability: up 64.9% in 2016, down 96.55% in 2016.
- Over 3 years, Curent Deferred Tax Liability stood at $3.1 million in 2014, then slumped by 95.18% to $151000.0 in 2015, then sank by 64.9% to $53000.0 in 2016.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $53000.0, $25000.0, and $151000.0 for Q3 2016, Q2 2016, and Q1 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.83 Bn | 29.26 Bn | 1.94 Bn | - |
| 2 | Bunge Global | 21.88 Bn | 21.24 Bn | 1.68 Bn | - |
| 3 | Tyson Foods | 16.45 Bn | 15.71 Bn | 921.00 Mn | - |
| 4 | Cal-Maine Foods | 3.94 Bn | 3.83 Bn | 34.07 Mn | - |
| 5 | Del Monte | 1.49 Bn | 1.46 Bn | 121.30 Mn | - |
| 6 | Dole | 1.27 Bn | 976.21 Mn | 195.30 Mn | - |
| 7 | Adecoagro | 1.13 Bn | 898.60 Mn | 97.80 Mn | - |
| 8 | Vital Farms | 453.19 Mn | 431.85 Mn | 10.93 Mn | - |
| 9 | Village Farms International | 313.14 Mn | 240.21 Mn | 29.97 Mn | - |
| 10 | Alico | 298.61 Mn | 243.03 Mn | 4.05 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 53,000.00 |
| Sep 30, 2016 | 53,000.00 |
| Jun 30, 2016 | 25,000.00 |
| Jun 30, 2016 | 25,000.00 |
| Mar 31, 2016 | 151,000.00 |
| Mar 31, 2016 | 151,000.00 |
| Dec 31, 2015 | 151,000.00 |
| Dec 31, 2015 | 151,000.00 |
| Sep 30, 2015 | 151,000.00 |
| Sep 30, 2015 | 151,000.00 |
| Jun 30, 2015 | 725,000.00 |
| Jun 30, 2015 | 725,000.00 |
| Sep 30, 2014 | 3.14 Mn |
| Sep 30, 2014 | 3.14 Mn |