Lavoro (LVRWF) Non-Current Deferred Tax Liability (2022 - 2025)

Lavoro (LVRWF) 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 (LVRWF) Non-Current Deferred Tax Liability (2022 - 2025) Analysis & Trends

Lavoro (LVRWF) 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 LVRWF'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 LVRWF'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
DateValue
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