Lavoro (LVROF) Non-Current Deferred Tax Liability (2022 - 2025)
Lavoro (LVROF) reported Non-Current Deferred Tax Liability of $1.7 million for Q2 2025, down 28.88% year-over-year from $2.4 million in Q2 2024, and down 57.25% quarter-over-quarter from $4.0 million in Q4 2024.
Lavoro (LVROF) Non-Current Deferred Tax Liability (2022 - 2025) Analysis & Trends
Lavoro (LVROF) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $1.7 million in Q2 2025.
- Non-Current Deferred Tax Liability for Q2 2025 came in at $1.7 million, down 28.88% year-over-year; the trailing twelve-month figure through Jun 2025 was $1.7 million (down 28.88% YoY), and the FY2025 annual result was $1.7 million, down 28.88% from the prior year.
- Non-Current Deferred Tax Liability fell to $1.7 million in Q2 2025 per LVROF's latest filing, from $4.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $4.0 million in Q4 2024 and troughed at $1.5 million in Q2 2022.
- A 4-year average of $2.7 million and a median of $2.5 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability surged 63.13% in 2023, then decreased 28.88% in 2025.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $1.5 million in 2022, then soared by 140.32% to $3.7 million in 2023, then gained by 8.2% to $4.0 million in 2024, then slumped by 57.25% to $1.7 million in 2025.
- Business Quant data shows LVROF's Non-Current Deferred Tax Liability at $1.7 million in Q2 2025, $4.0 million in Q4 2024, and $2.8 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 | 1.70 Mn |
| Jun 30, 2025 | 1.70 Mn |
| Dec 31, 2024 | 3.98 Mn |
| Dec 31, 2024 | 3.98 Mn |
| Sep 30, 2024 | 2.82 Mn |
| Sep 30, 2024 | 2.82 Mn |
| Jun 30, 2024 | 2.39 Mn |
| Jun 30, 2024 | 2.39 Mn |
| Dec 31, 2023 | 3.67 Mn |
| Dec 31, 2023 | 3.67 Mn |
| Sep 30, 2023 | 3.79 Mn |
| Sep 30, 2023 | 3.79 Mn |
| Jun 30, 2023 | 2.49 Mn |
| Jun 30, 2023 | 2.49 Mn |
| Mar 31, 2023 | 2.22 Mn |
| Mar 31, 2023 | 2.22 Mn |
| Jun 30, 2022 | 1.53 Mn |
| Jun 30, 2022 | 1.53 Mn |