Alico ALCO
NASDAQ ALCO
$40.31 +0.81 (+2.05%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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