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

Alico (ALCO) reported Curent Deferred Tax Liability of $53000.0 for Q3 2016, down 64.9% on a YoY basis from $151000.0 in Q4 2015, and up 112.0% sequentially from $25000.0 in Q2 2016.

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

Alico (ALCO) has 3 years of Curent Deferred Tax Liability data on file, last reported at $53000.0 in Q3 2016.

  • For the quarter ending Q3 2016, Curent Deferred Tax Liability fell 64.9% year-over-year to $53000.0; the trailing twelve-month figure through Sep 2016 stood at $53000.0 (down 64.9% YoY), and the FY2016 full-year result was $53000.0, down 64.9% from the prior year.
  • Curent Deferred Tax Liability improved to $53000.0 in Q3 2016, 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.
  • Peak annual rise in Curent Deferred Tax Liability reached 64.9% in 2016, while the deepest fall reached 96.55% in 2016.
  • Tracing ALCO's Curent Deferred Tax Liability over 3 years: stood at $3.1 million in 2014, then tumbled by 95.18% to $151000.0 in 2015, then slumped by 64.9% to $53000.0 in 2016.
  • Business Quant data shows ALCO's Curent Deferred Tax Liability at $53000.0 in Q3 2016, $25000.0 in Q2 2016, and $151000.0 in Q1 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Archer-Daniels-Midland 40.40 Bn 39.78 Bn 1.22 Bn -
2 Bunge Global 22.80 Bn 21.96 Bn 766.00 Mn -
3 Cal-Maine Foods 4.21 Bn 4.10 Bn 34.07 Mn -
4 Del Monte 1.36 Bn 1.30 Bn 89.00 Mn -
5 Dole 1.35 Bn 1.07 Bn 184.99 Mn -
6 Adecoagro 1.04 Bn 860.97 Mn 97.80 Mn -
7 Vital Farms 597.48 Mn 560.51 Mn 53.01 Mn -
8 Alico 297.95 Mn 245.07 Mn -4.59 Mn -
9 Forafric Global 283.82 Mn 269.52 Mn - -
10 Limoneira 238.94 Mn 238.94 Mn 21.52 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