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| 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 |