Alico (ALCO) Long-Term Deferred Tax (2010 - 2022)
Alico (ALCO) posted 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 has reported Long-Term Deferred Tax for 6 years, with the latest figure at $1.5 million in Q3 2022.
- Quarterly Long-Term Deferred Tax changed N/A year-over-year to $1.5 million in Q3 2022, while the trailing twelve-month figure through Sep 2022 was $1.5 million (changed N/A YoY) and the FY2022 annual result came in at $1.5 million, changed N/A from the prior year.
- Long-Term Deferred Tax slipped to $1.5 million in Q3 2022 per ALCO's latest filing, from $4.9 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $4.9 million in Q4 2021 and troughed at $1.5 million in Q3 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.83 Bn | 29.26 Bn | 1.94 Bn |
| 2 | Bunge Global | 21.88 Bn | 21.24 Bn | 1.68 Bn |
| 3 | Tyson Foods | 16.45 Bn | 15.71 Bn | 921.00 Mn |
| 4 | Cal-Maine Foods | 3.94 Bn | 3.83 Bn | 34.07 Mn |
| 5 | Del Monte | 1.49 Bn | 1.46 Bn | 121.30 Mn |
| 6 | Dole | 1.27 Bn | 976.21 Mn | 195.30 Mn |
| 7 | Adecoagro | 1.13 Bn | 898.60 Mn | 97.80 Mn |
| 8 | Vital Farms | 453.19 Mn | 431.85 Mn | 10.93 Mn |
| 9 | Village Farms International | 313.14 Mn | 240.21 Mn | 29.97 Mn |
| 10 | Alico | 298.61 Mn | 243.03 Mn | 4.05 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 |