Alico (ALCO) Long-Term Deferred Tax (2010 - 2022)
Alico's (ALCO) quarterly Long-Term Deferred Tax came in at $1.5 million in Q3 2022, down 69.39% quarter-over-quarter from $4.9 million in Q4 2021.
Alico (ALCO) Long-Term Deferred Tax (2010 - 2022) Analysis & Trends
Alico has disclosed Long-Term Deferred Tax across 6 years of filings, most recently posting $1.5 million for Q3 2022.
- Long-Term Deferred Tax for Q3 2022 came in at $1.5 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2022 was $1.5 million (changed N/A YoY), and the FY2022 annual result was $1.5 million, changed N/A from the prior year.
- Long-Term Deferred Tax came in at $1.5 million for Q3 2022 at Alico, down from $4.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $4.9 million in Q4 2021 to a low of $1.5 million in Q3 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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, 2022 | 1.50 Mn |
| Dec 31, 2021 | 4.90 Mn |
| Sep 30, 2013 | 15.72 Mn |
| Jun 30, 2013 | 2.17 Mn |
| Mar 31, 2013 | 2.17 Mn |
| Dec 31, 2012 | 2.17 Mn |
| Sep 30, 2012 | 2.17 Mn |
| Jun 30, 2012 | 7.31 Mn |
| Mar 31, 2012 | 8.67 Mn |
| Dec 31, 2011 | 8.67 Mn |
| Sep 30, 2011 | 8.67 Mn |
| Jun 30, 2011 | 9.12 Mn |
| Sep 30, 2010 | 9.16 Mn |