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| 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 |