Laird Superfood (LSF) Long-Term Deferred Tax (2021 - 2022)
Laird Superfood (LSF) reported Long-Term Deferred Tax of $23.9 million for Q4 2022, up 82.42% year-over-year from $13.1 million in Q4 2021, and up 82.42% quarter-over-quarter from $13.1 million in Q4 2021.
Laird Superfood (LSF) Long-Term Deferred Tax (2021 - 2022) Analysis & Trends
Laird Superfood (LSF) has 2 years of Long-Term Deferred Tax data on file, last reported at $23.9 million in Q4 2022.
- Long-Term Deferred Tax for Q4 2022 came in at $23.9 million, up 82.42% year-over-year; the trailing twelve-month figure through Dec 2022 was $23.9 million (up 82.42% YoY), and the FY2022 annual result was $23.9 million, up 82.42% from the prior year.
- Long-Term Deferred Tax climbed to $23.9 million in Q4 2022 per LSF's latest filing, from $13.1 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $23.9 million in Q4 2022 and troughed at $13.1 million in Q4 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 12,507.92 Bn | 12,507.92 Bn | - |
| 2 | Kraft Heinz | 27.05 Bn | 22.98 Bn | 2.22 Bn |
| 3 | General Mills | 17.93 Bn | 17.16 Bn | 1.37 Bn |
| 4 | Jbs | 13.56 Bn | 8.99 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.29 Bn | 12.44 Bn | 518.51 Mn |
| 6 | Mccormick | 12.45 Bn | 12.85 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 11.94 Bn | 11.47 Bn | - |
| 8 | J M Smucker | 11.83 Bn | 11.77 Bn | 862.10 Mn |
| 9 | Smithfield Foods | 9.80 Bn | 8.73 Bn | 511.00 Mn |
| 10 | Laird Superfood | 49.82 Mn | 44.11 Mn | 4.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 23.93 Mn |
| Dec 31, 2021 | 13.12 Mn |