Lavoro (LVROF) Deferred Taxes (2022 - 2024)
Lavoro (LVROF) reported Deferred Taxes of -$1.4 million for Q4 2024, down 114.39% year-over-year from $9.9 million in Q1 2024, and up 88.47% quarter-over-quarter from -$12.4 million in Q3 2024.
Lavoro (LVROF) Deferred Taxes (2022 - 2024) Analysis & Trends
Lavoro (LVROF) has 3 years of Deferred Taxes data on file, last reported at -$1.4 million in Q4 2024.
- Deferred Taxes for Q4 2024 came in at -$1.4 million, down 114.39% year-over-year; the trailing twelve-month figure through Dec 2024 was -$30.4 million (down 186.18% YoY), and the FY2024 annual result was -$1.4 million, changed N/A from the prior year.
- Deferred Taxes rose to -$1.4 million in Q4 2024 per LVROF's latest filing, from -$12.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $13.3 million in Q2 2022 and troughed at -$12.6 million in Q2 2024.
- A 3-year average of $2.3 million and a median of $4.9 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 802.7% in 2023, then slumped 234.28% in 2024.
- A 3-year view of Deferred Taxes shows it stood at $3.4 million in 2022, then surged by 190.26% to $9.9 million in 2023, then slumped by 114.39% to -$1.4 million in 2024.
- Business Quant data shows LVROF's Deferred Taxes at -$1.4 million in Q4 2024, -$12.4 million in Q3 2024, and -$12.6 million in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 32,340,670.53 Bn | 32,340,669.70 Bn | 1.65 Bn | 41.00 Mn |
| 2 | Corteva | 52.38 Bn | 48.09 Bn | 1.66 Bn | 31.00 Mn |
| 3 | CF Industries Holdings | 17.50 Bn | 18.37 Bn | 746.00 Mn | -12.00 Mn |
| 4 | Mosaic | 7.06 Bn | 6.93 Bn | 235.60 Mn | 85.90 Mn |
| 5 | Scotts Miracle-Gro | 3.34 Bn | 3.34 Bn | 610.50 Mn | -6.90 Mn |
| 6 | Fmc | 1.46 Bn | 1.10 Bn | 246.60 Mn | 130.10 Mn |
| 7 | Cvr Partners | 1.25 Bn | 1.13 Bn | 116.84 Mn | - |
| 8 | Intrepid Potash | 459.41 Mn | 453.51 Mn | 17.67 Mn | - |
| 9 | American Vanguard | 76.21 Mn | 5.29 Mn | 38.42 Mn | -204,000.00 |
| 10 | Lavoro | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -1.43 Mn |
| Sep 30, 2024 | -12.40 Mn |
| Jun 30, 2024 | -12.64 Mn |
| Mar 31, 2024 | -3.96 Mn |
| Dec 31, 2023 | 9.94 Mn |
| Sep 30, 2023 | 9.64 Mn |
| Jun 30, 2023 | 9.41 Mn |
| Mar 31, 2023 | 6.33 Mn |
| Dec 31, 2022 | 3.42 Mn |
| Sep 30, 2022 | 7.11 Mn |
| Jun 30, 2022 | 13.33 Mn |
| Mar 31, 2022 | -900,648.30 |