Pinnacle Food (PFAI) Non-Current Deferred Tax Liability (2023 - 2024)
Pinnacle Food's (PFAI) quarterly Non-Current Deferred Tax Liability came in at $43867.0 in Q4 2024, down 58.62% year-on-year from $105999.0 in Q1 2024, and down 58.62% quarter-over-quarter from $105999.0 in Q4 2023.
Pinnacle Food (PFAI) Non-Current Deferred Tax Liability (2023 - 2024) Analysis & Trends
Pinnacle Food has disclosed Non-Current Deferred Tax Liability across 2 years of filings, most recently posting $43867.0 for Q4 2024.
- Non-Current Deferred Tax Liability for Q4 2024 came in at $43867.0, down 58.62% year-over-year; the trailing twelve-month figure through Dec 2024 was $43867.0 (down 58.62% YoY), and the FY2024 annual result was $43867.0, down 58.62% from the prior year.
- Non-Current Deferred Tax Liability came in at $43867.0 for Q4 2024 at Pinnacle Food, down from $105999.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $105999.0 in Q4 2023 to a low of $43867.0 in Q4 2024.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 36.33 Bn | 35.72 Bn | 1.22 Bn |
| 2 | Bunge Global | 21.79 Bn | 22.33 Bn | 766.00 Mn |
| 3 | Tyson Foods | 3.86 Bn | 3.46 Bn | 962.00 Mn |
| 4 | Cal-Maine Foods | 3.68 Bn | 3.29 Bn | 119.28 Mn |
| 5 | Adecoagro | 2.04 Bn | 1.74 Bn | 97.80 Mn |
| 6 | Dole | 1.33 Bn | 1.17 Bn | 184.99 Mn |
| 7 | Fresh Del Monte Produce | 1.30 Bn | 1.25 Bn | 89.00 Mn |
| 8 | Vital Farms | 463.27 Mn | 426.30 Mn | 53.01 Mn |
| 9 | Alico | 310.30 Mn | 262.17 Mn | -4.59 Mn |
| 10 | Pinnacle Food | 41.96 Mn | 41.01 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 43,867.00 |
| Dec 31, 2024 | 43,867.00 |
| Dec 31, 2023 | 105,999.00 |
| Dec 31, 2023 | 105,999.00 |