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
DateValue
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