Nocera (NCRA) Deferred Taxes (2018 - 2024)
Nocera (NCRA) posted quarterly Deferred Taxes of $922.0 for Q1 2024, up 299.13% year-over-year from $231.0 in Q2 2023, and up 499.13% quarter-over-quarter from -$231.0 in Q2 2023.
Nocera (NCRA) Deferred Taxes (2018 - 2024) Analysis & Trends
Nocera's Deferred Taxes history runs 7 years deep, the most recent figure standing at $922.0 for Q1 2024.
- In Q1 2024, Deferred Taxes rose 299.13% year-over-year to $922.0; the TTM figure through Mar 2025 stood at $922.0 (up 33.43% YoY), while the FY2022 annual figure was $22703.0, up 1105.45% from the prior year.
- Deferred Taxes for Q1 2024 stood at $922.0, up 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.
- The 5-year median for Deferred Taxes is $32.5 (2021), against an average of -$4315.2.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes tumbled 110.82% in 2021, then jumped 62963.89% in 2022.
- Nocera's Deferred Taxes stood at -$4111.0 in 2020, then jumped by 100.88% to $36.0 in 2021, then surged by 62963.89% to $22703.0 in 2022, then sank by 101.02% to -$231.0 in 2023, then surged by 499.13% to $922.0 in 2024.
- Business Quant data shows NCRA's Deferred Taxes at $922.0 in Q1 2024, -$231.0 in Q2 2023, and $231.0 in Q1 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.23 Bn | 27.54 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.36 Bn | 20.90 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.54 Bn | 11.07 Bn | 4.91 Bn | - |
| 5 | Hormel Foods | 13.26 Bn | 12.40 Bn | 518.51 Mn | -7.84 Mn |
| 6 | J M Smucker | 13.17 Bn | 13.11 Bn | 862.10 Mn | -91.50 Mn |
| 7 | Magnum Ice Cream | 12.10 Bn | 11.38 Bn | - | - |
| 8 | Darling Ingredients | 10.78 Bn | 10.62 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.77 Bn | 7.42 Bn | 478.00 Mn | - |
| 10 | Nocera | 3.06 Mn | -1.74 Mn | 17,998.00 | - |
Historic Data
Download 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 |