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
DateValue
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