Alico (ALCO) Curent Deferred Tax Liability (2014 - 2016)

Alico's (ALCO) quarterly Curent Deferred Tax Liability came in at $53000.0 in Q3 2016, down 64.9% year-on-year from $151000.0 in Q4 2015, and up 112.0% quarter-over-quarter from $25000.0 in Q2 2016.

Alico (ALCO) Curent Deferred Tax Liability (2014 - 2016) Analysis & Trends

Alico has disclosed Curent Deferred Tax Liability across 3 years of filings, most recently posting $53000.0 for Q3 2016.

  • Curent Deferred Tax Liability for Q3 2016 came in at $53000.0, down 64.9% year-over-year; the trailing twelve-month figure through Sep 2016 was $53000.0 (down 64.9% YoY), and the FY2016 annual result 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.
  • The 3-year median for Curent Deferred Tax Liability is $151000.0 (2015), against an average of $627285.7.
  • Peak annual rise in Curent Deferred Tax Liability reached 64.9% in 2016, while the deepest fall reached 96.55% in 2016.
  • Alico's 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.
  • The last three Curent Deferred Tax Liability figures came in at $53000.0 (Q3 2016), $25000.0 (Q2 2016), and $151000.0 (Q1 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Archer-Daniels-Midland 36.33 Bn 35.72 Bn 1.22 Bn -
2 Bunge Global 21.79 Bn 22.33 Bn 766.00 Mn -
3 Tyson Foods 3.86 Bn 3.46 Bn 962.00 Mn -
4 Cal-Maine Foods 3.68 Bn 3.29 Bn 119.28 Mn -
5 Adecoagro 2.04 Bn 1.74 Bn 97.80 Mn -
6 Dole 1.33 Bn 1.17 Bn 184.99 Mn -
7 Fresh Del Monte Produce 1.30 Bn 1.25 Bn 89.00 Mn -
8 Vital Farms 463.27 Mn 426.30 Mn 53.01 Mn -
9 Alico 310.30 Mn 262.17 Mn -4.59 Mn -
10 Forafric Global 269.03 Mn 270.07 Mn - -

Historic Data

Download Data
DateValue
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