Sempreon (CASK) Non-Current Deferred Tax Liability (2009 - 2026)
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.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=CASK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();