Nocera (NCRA) Deferred Taxes (2018 - 2024)
Nocera's (NCRA) quarterly Deferred Taxes came in at $922.0 in Q1 2024, up 299.13% year-on-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.
- On a quarterly basis, Deferred Taxes rose 299.13% year-over-year to $922.0 in Q1 2024; TTM through Mar 2025 was $922.0, a 33.43% increase from a year earlier, with the FY2022 full-year figure at $22703.0, up 1105.45% from the prior year.
- Deferred Taxes climbed to $922.0 in Q1 2024 per NCRA's latest filing, from -$231.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $23155.0 in Q2 2020 and bottomed at -$113742.0 in Q3 2020.
- The 5-year median for Deferred Taxes is $32.5 (2021), against an average of -$4315.2.
- Across the five-year window, Deferred Taxes plunged 110.82% in 2021 and jumped 62963.89% in 2022, its largest moves.
- Year by year, Deferred Taxes stood at -$4111.0 in 2020, then surged by 100.88% to $36.0 in 2021, then soared by 62963.89% to $22703.0 in 2022, then plunged by 101.02% to -$231.0 in 2023, then soared by 499.13% to $922.0 in 2024.
- Per Business Quant, the three latest NCRA Deferred Taxes figures stand at $922.0 (Q1 2024), -$231.0 (Q2 2023), and $231.0 (Q1 2023).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | -3.80 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 24.79 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | - |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 25.40 Mn |
| 10 | Nocera | 726,492.71 | -7.23 Mn | 28,739.00 | - |
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 |