Sempreon CASK
NASDAQ CASK
$16.97 -0.03 (-0.18%)
At close: Nov 13, 2026 · 4:00 PM EST

Sempreon (CASK) Non-Current Deferred Tax Liability (2009 - 2026)

Updated

Sempreon (CASK) recorded Non-Current Deferred Tax Liability of $17.5 million in Q3 2026, down 72.4% from $63.41 million a year earlier but up 7.3% from the prior quarter.

Analysis

Sempreon (CASK) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

At the end of FY2025, Sempreon reported Non-Current Deferred Tax Liability of $60.01 million, down 5.4% from FY2024.

  • Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 92.0% (FY2020 to FY2025).
  • Across earlier years, Non-Current Deferred Tax Liability came in at $63.43 million in FY2024 (+0.6%), $63.07 million in FY2023 (-6.0%), $67.11 million in FY2022 (+1.5%) and $66.1 million in FY2021.
  • Quarterly Non-Current Deferred Tax Liability has ranged from $16.31 million in Q2 2026 to $69.24 million in Q2 2023 over the past five years.
  • On a year-over-year basis, Non-Current Deferred Tax Liability has declined for four consecutive quarters, with an average decline of 27.9% over the last eight quarters.
  • Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 13.3% in Q2 2022, against a decline of 73.9% in Q2 2026 at the low end.
  • Per Business Quant, the preceding three quarters came in at $16.31 million (Q2 2026), $16.86 million (Q1 2026) and $60.01 million (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coca Cola 426.96 Bn 415.44 Bn 8.45 Bn
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
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
7 Coca-Cola Europacific Partners 53.25 Bn 46.47 Bn -
8 Keurig Dr Pepper 49.46 Bn 48.93 Bn 3.53 Bn
9 Ambev 43.50 Bn 28.41 Bn 2.14 Bn
10 Sempreon 363.48 Mn 303.27 Mn 40.46 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2026 17.50 Mn
Jun 30, 2026 16.31 Mn
Mar 31, 2026 16.86 Mn
Dec 31, 2025 60.01 Mn
Sep 30, 2025 63.41 Mn
Jun 30, 2025 62.53 Mn
Mar 31, 2025 63.49 Mn
Dec 31, 2024 63.43 Mn
Sep 30, 2024 61.99 Mn
Jun 30, 2024 63.06 Mn
Mar 31, 2024 63.72 Mn
Dec 31, 2023 63.07 Mn
Sep 30, 2023 65.00 Mn
Jun 30, 2023 69.24 Mn
Mar 31, 2023 67.69 Mn
Dec 31, 2022 67.11 Mn
Sep 30, 2022 65.80 Mn
Jun 30, 2022 66.23 Mn
Mar 31, 2022 66.39 Mn
Dec 31, 2021 66.10 Mn
API Access

Sempreon Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=CASK&period=max&api_key=YOUR_API_KEY