Sempreon (CASK) Deferred Taxes (2009 - 2026)
Sempreon's Deferred Taxes came in at $924,000 for Q3 2026, up 5.5% from $876,000 a year earlier.
Powered by 
Analysis
Sempreon (CASK) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Sempreon reported Deferred Taxes of -$46.12 million; for FY2025, it came in at -$3.42 million.
- Going back by year, Deferred Taxes was $359,000 in FY2024, -$4.04 million in FY2023, $1.01 million in FY2022 (-85.1%) and $6.77 million in FY2021.
- The Q3 2026 figure represents the highest quarterly Deferred Taxes since Q4 2024.
- Business Quant data shows CASK's Deferred Taxes at -$499,000 (Q2 2026), -$43.15 million (Q1 2026) and -$3.4 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 426.96 Bn | 415.44 Bn | 8.45 Bn | 104.00 Mn |
| 2 | Diageo | 247.11 Bn | 229.26 Bn | - | - |
| 3 | Coca Cola Femsa Sab De Cv | 202.87 Bn | 202.87 Bn | 37.08 Bn | - |
| 4 | Pepsico | 198.20 Bn | 156.16 Bn | 13.75 Bn | 169.00 Mn |
| 5 | Anheuser-Busch InBev | 152.44 Bn | 152.44 Bn | 27,528.00 | - |
| 6 | Monster Beverage | 90.94 Bn | 88.18 Bn | 1.40 Bn | -258,000.00 |
| 7 | Coca-Cola Europacific Partners | 53.25 Bn | 46.47 Bn | - | - |
| 8 | Keurig Dr Pepper | 49.46 Bn | 48.93 Bn | 3.53 Bn | -155.00 Mn |
| 9 | Ambev | 43.50 Bn | 28.41 Bn | 2.14 Bn | - |
| 10 | Sempreon | 363.48 Mn | 303.27 Mn | 40.46 Mn | 924,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 924,000.00 |
| Jun 30, 2026 | -499,000.00 |
| Mar 31, 2026 | -43.15 Mn |
| Dec 31, 2025 | -3.40 Mn |
| Sep 30, 2025 | 876,000.00 |
| Jun 30, 2025 | -965,000.00 |
| Mar 31, 2025 | 64,000.00 |
| Dec 31, 2024 | 1.44 Mn |
| Sep 30, 2024 | -1.07 Mn |
| Jun 30, 2024 | -655,000.00 |
| Mar 31, 2024 | 645,000.00 |
| Dec 31, 2023 | -1.93 Mn |
| Sep 30, 2023 | -4.24 Mn |
| Jun 30, 2023 | 1.56 Mn |
| Mar 31, 2023 | 573,000.00 |
| Dec 31, 2022 | 1.31 Mn |
| Sep 30, 2022 | -427,000.00 |
| Jun 30, 2022 | -222,000.00 |
| Mar 31, 2022 | 347,000.00 |
| Dec 31, 2021 | 6.31 Mn |
API Access
Sempreon Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CASK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CASK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CASK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();