Alico (ALCO) Long-Term Deferred Tax (2010 - 2022)
Alico (ALCO) reported Long-Term Deferred Tax of $1.5 million for Q3 2022, down 69.39% sequentially from $4.9 million in Q4 2021.
Alico (ALCO) Long-Term Deferred Tax (2010 - 2022) Analysis & Trends
Alico (ALCO) has 6 years of Long-Term Deferred Tax data on file, last reported at $1.5 million in Q3 2022.
- For the quarter ending Q3 2022, Long-Term Deferred Tax changed N/A year-over-year to $1.5 million; the trailing twelve-month figure through Sep 2022 stood at $1.5 million (changed N/A YoY), and the FY2022 full-year result was $1.5 million, changed N/A from the prior year.
- Long-Term Deferred Tax slipped to $1.5 million in Q3 2022, 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 | 40.27 Bn | 39.65 Bn | 1.22 Bn |
| 2 | Bunge Global | 22.82 Bn | 21.98 Bn | 766.00 Mn |
| 3 | Cal-Maine Foods | 4.19 Bn | 4.09 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 | 1.05 Bn | 870.16 Mn | 97.80 Mn |
| 7 | Vital Farms | 587.67 Mn | 550.70 Mn | 53.01 Mn |
| 8 | Alico | 296.35 Mn | 243.47 Mn | -4.59 Mn |
| 9 | Forafric Global | 280.06 Mn | 265.75 Mn | - |
| 10 | Limoneira | 238.04 Mn | 238.04 Mn | 21.52 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 | 23.98 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 |