Alico (ALCO) Curent Deferred Tax Liability (2014 - 2016)
Alico recorded quarterly Curent Deferred Tax Liability of $53000.0 in Q3 2016, up 112.0% quarter-over-quarter from $25000.0 in Q2 2016, and down 64.9% year-over-year from $151000.0 in Q4 2015.
Alico's Curent Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $53000.0 for Q3 2016.
- In Q3 2016, Curent Deferred Tax Liability fell 64.9% year-over-year to $53000.0; the TTM figure through Sep 2016 stood at $53000.0 (down 64.9% YoY), while the FY2016 annual figure was $53000.0, down 64.9% from the prior year.
- Curent Deferred Tax Liability came in at $53000.0 for Q3 2016 at Alico, up from $25000.0 in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $3.1 million in Q3 2014 to a low of $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.
- On a YoY basis, Curent Deferred Tax Liability climbed as much as 64.9% in 2016 and fell as far as 96.55% in 2016.
- Alico's Curent Deferred Tax Liability stood at $3.1 million in 2014, then sank by 95.18% to $151000.0 in 2015, then plunged 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 (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
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 |