Davis Commodities (DTCKF) Current Deferred Tax Assets (2022 - 2023)
Davis Commodities (DTCKF) reported Current Deferred Tax Assets of $1.3 million for Q2 2023, up 18.51% quarter-over-quarter from $1.1 million in Q4 2022.
Davis Commodities (DTCKF) Current Deferred Tax Assets (2022 - 2023) Analysis & Trends
Davis Commodities (DTCKF) has 2 years of Current Deferred Tax Assets data on file, last reported at $1.3 million in Q2 2023.
- Current Deferred Tax Assets for Q2 2023 came in at $1.3 million, changed N/A year-over-year; the trailing twelve-month figure through Jun 2023 was $1.3 million (changed N/A YoY), and the FY2022 annual result was $1.1 million, changed N/A from the prior year.
- Current Deferred Tax Assets grew to $1.3 million in Q2 2023 per DTCKF's latest filing, from $1.1 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $1.3 million in Q2 2023 and troughed at $1.1 million in Q4 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.83 Bn | 38.21 Bn | 1.22 Bn |
| 2 | Bunge Global | 24.57 Bn | 25.12 Bn | 766.00 Mn |
| 3 | Tyson Foods | 3.94 Bn | 3.54 Bn | 962.00 Mn |
| 4 | Cal-Maine Foods | 3.67 Bn | 3.28 Bn | 119.28 Mn |
| 5 | Adecoagro | 2.50 Bn | 2.20 Bn | 97.80 Mn |
| 6 | Fresh Del Monte Produce | 1.35 Bn | 1.30 Bn | 89.00 Mn |
| 7 | Dole | 1.33 Bn | 1.16 Bn | 184.99 Mn |
| 8 | Vital Farms | 469.51 Mn | 432.54 Mn | 53.01 Mn |
| 9 | Alico | 313.89 Mn | 265.76 Mn | -4.59 Mn |
| 10 | Davis Commodities | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2023 | 1.34 Mn |
| Jun 30, 2023 | 1.34 Mn |
| Dec 31, 2022 | 1.13 Mn |
| Dec 31, 2022 | 1.13 Mn |