Nocera (NCRA) Deferred Taxes (2018 - 2024)
Nocera (NCRA) posted Deferred Taxes of -$922.0 for Q1 2024, down 299.13% on a QoQ basis from -$231.0 in Q2 2023, and down 499.13% year-over-year from $231.0 in Q2 2023.
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Nocera (NCRA) Deferred Taxes (2018 - 2024) Analysis & Trends
Nocera has reported Deferred Taxes for 7 years, with the latest figure at -$922.0 in Q1 2024.
- On a quarterly basis, Deferred Taxes fell 499.13% year-over-year to -$922.0 in Q1 2024; TTM through Mar 2025 was -$922.0, a 20.03% increase from a year earlier, with the FY2022 full-year figure at $22703.0, up 1105.45% from the prior year.
- Deferred Taxes was -$922.0 for Q1 2024 at Nocera, down from -$231.0 in the prior quarter.
- The five-year high for Deferred Taxes was $23155.0 in Q2 2020, with the low at -$113742.0 in Q3 2020.
- Average Deferred Taxes over 5 years is -$4468.9, with a median of $19.0 recorded in 2021.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 62963.89% in 2022, then plunged 499.13% in 2024.
- Over 5 years, Deferred Taxes stood at -$4111.0 in 2020, then soared by 100.88% to $36.0 in 2021, then jumped by 62963.89% to $22703.0 in 2022, then sank by 101.02% to -$231.0 in 2023, then sank by 299.13% to -$922.0 in 2024.
- The last three Deferred Taxes figures came in at -$922.0 (Q1 2024), -$231.0 (Q2 2023), and $231.0 (Q1 2023), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tyson Foods | 18.40 Bn | 17.66 Bn | 921.00 Mn | 22.00 Mn |
| 2 | Jbs | 13.44 Bn | 9.97 Bn | 4.91 Bn | - |
| 3 | Smithfield Foods | 8.17 Bn | 6.82 Bn | 478.00 Mn | - |
| 4 | Pilgrims Pride | 7.08 Bn | 6.69 Bn | 339.75 Mn | -818,000.00 |
| 5 | Seaboard | 4.15 Bn | 2.94 Bn | 221.00 Mn | 25.00 Mn |
| 6 | Cal-Maine Foods | 3.56 Bn | 3.46 Bn | 34.07 Mn | 38.24 Mn |
| 7 | Beyond Meat | 174.96 Mn | -1.93 Mn | 5.87 Mn | - |
| 8 | Wing Yip Food Holdings | 57.62 Mn | -27.76 Mn | 10.36 Mn | 140,451.00 |
| 9 | Aquabounty Technologies | 5.56 Mn | 3.66 Mn | - | - |
| 10 | Nocera | 2.95 Mn | -1.85 Mn | 17,998.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2024 | -922.00 |
| Jun 30, 2023 | -231.00 |
| Mar 31, 2023 | 231.00 |
| Dec 31, 2022 | 22,703.00 |
| Dec 31, 2021 | 36.00 |
| Sep 30, 2021 | 9.00 |
| Jun 30, 2021 | 29.00 |
| Mar 31, 2021 | -2,332.00 |
| Dec 31, 2020 | -4,111.00 |
| Sep 30, 2020 | -113,742.00 |
| Jun 30, 2020 | 23,155.00 |
| Mar 31, 2020 | 21,548.00 |
| Dec 31, 2019 | 182,871.00 |
| Sep 30, 2019 | -117,851.00 |
| Jun 30, 2019 | 24,019.00 |
| Mar 31, 2019 | 929.00 |
| Dec 31, 2018 | -44,331.00 |