Lavoro (LVROF) Long-Term Deferred Tax (2022 - 2025)
Lavoro (LVROF) reported Long-Term Deferred Tax of $9.5 million for Q2 2025, down 85.48% year-over-year from $65.6 million in Q2 2024, and down 79.88% quarter-over-quarter from $47.3 million in Q4 2024.
Lavoro (LVROF) Long-Term Deferred Tax (2022 - 2025) Analysis & Trends
Lavoro (LVROF) has 4 years of Long-Term Deferred Tax data on file, last reported at $9.5 million in Q2 2025.
- Long-Term Deferred Tax for Q2 2025 came in at $9.5 million, down 85.48% year-over-year; the trailing twelve-month figure through Jun 2025 was $9.5 million (down 85.48% YoY), and the FY2025 annual result was $9.5 million, down 85.48% from the prior year.
- Long-Term Deferred Tax slipped to $9.5 million in Q2 2025 per LVROF's latest filing, from $47.3 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $87.1 million in Q4 2023 and troughed at $9.5 million in Q2 2025.
- A 4-year average of $57.4 million and a median of $54.9 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax jumped 80.77% in 2023, then plunged 85.48% in 2025.
- A 4-year view of Long-Term Deferred Tax shows it stood at $48.2 million in 2022, then soared by 80.77% to $87.1 million in 2023, then plunged by 45.67% to $47.3 million in 2024, then tumbled by 79.88% to $9.5 million in 2025.
- Business Quant data shows LVROF's Long-Term Deferred Tax at $9.5 million in Q2 2025, $47.3 million in Q4 2024, and $49.6 million in Q3 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nutrien | 32,340,670.53 Bn | 32,340,669.70 Bn | 1.65 Bn |
| 2 | Corteva | 52.38 Bn | 48.09 Bn | 1.66 Bn |
| 3 | CF Industries Holdings | 17.50 Bn | 18.37 Bn | 746.00 Mn |
| 4 | Mosaic | 7.06 Bn | 6.93 Bn | 235.60 Mn |
| 5 | Scotts Miracle-Gro | 3.34 Bn | 3.34 Bn | 610.50 Mn |
| 6 | Fmc | 1.46 Bn | 1.10 Bn | 246.60 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 |
| 10 | Lavoro | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 9.52 Mn |
| Dec 31, 2024 | 47.32 Mn |
| Sep 30, 2024 | 49.64 Mn |
| Jun 30, 2024 | 65.57 Mn |
| Mar 31, 2024 | 83.11 Mn |
| Dec 31, 2023 | 87.09 Mn |
| Sep 30, 2023 | 78.36 Mn |
| Jun 30, 2023 | 66.45 Mn |
| Mar 31, 2023 | 54.92 Mn |
| Dec 31, 2022 | 48.18 Mn |
| Jun 30, 2022 | 41.02 Mn |