Growth Metrics

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

Alico recorded quarterly Curent Deferred Tax Liability of $53000.0 in Q3 2016, up 112.0% quarter-over-quarter from $25000.0 in Q2 2016, and down 64.9% year-over-year from $151000.0 in Q4 2015.

Alico's Curent Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $53000.0 for Q3 2016.

  • In Q3 2016, Curent Deferred Tax Liability fell 64.9% year-over-year to $53000.0; the TTM figure through Sep 2016 stood at $53000.0 (down 64.9% YoY), while the FY2016 annual figure 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.
  • A 3-year average of $627285.7 and a median of $151000.0 in 2015 frame the typical range for Curent Deferred Tax Liability.
  • On a YoY basis, Curent Deferred Tax Liability climbed as much as 64.9% in 2016 and fell as far as 96.55% in 2016.
  • Alico's Curent Deferred Tax Liability stood at $3.1 million in 2014, then sank by 95.18% to $151000.0 in 2015, then plunged 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 (Qtr)
1 Archer-Daniels-Midland 37.36 Bn 36.74 Bn 1.22 Bn -
2 Bunge Global 23.34 Bn 23.89 Bn 766.00 Mn -
3 Tyson Foods 4.64 Bn 4.24 Bn 962.00 Mn -
4 Cal-Maine Foods 3.64 Bn 3.26 Bn 119.28 Mn -
5 Fresh Del Monte Produce 1.57 Bn 1.51 Bn 89.00 Mn -
6 Dole 1.38 Bn 1.21 Bn 184.99 Mn -
7 Vital Farms 412.88 Mn 375.92 Mn 53.01 Mn -
8 Alico 311.29 Mn 263.16 Mn -4.59 Mn -
9 Village Farms International 301.97 Mn 256.27 Mn 20.99 Mn -
10 Forafric Global 271.18 Mn 272.22 Mn - -

Historic Data

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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