Pinnacle Food (PFAI) Non-Current Deferred Tax Liability (2023 - 2024)
Pinnacle Food (PFAI) posted Non-Current Deferred Tax Liability of $43867.0 for Q4 2024, down 58.62% sequentially from $105999.0 in Q4 2023, and down 58.62% YoY from $105999.0 in Q1 2024.
Pinnacle Food (PFAI) Non-Current Deferred Tax Liability (2023 - 2024) Analysis & Trends
Pinnacle Food has reported Non-Current Deferred Tax Liability for 2 years, with the latest figure at $43867.0 in Q4 2024.
- Quarterly Non-Current Deferred Tax Liability fell 58.62% year-over-year to $43867.0 in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $43867.0 (down 58.62% YoY) and the FY2024 annual result came in at $43867.0, down 58.62% from the prior year.
- Non-Current Deferred Tax Liability eased to $43867.0 in Q4 2024 per PFAI's latest filing, from $105999.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $105999.0 in Q4 2023 and troughed at $43867.0 in Q4 2024.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.83 Bn | 29.26 Bn | 1.94 Bn |
| 2 | Bunge Global | 21.88 Bn | 21.24 Bn | 1.68 Bn |
| 3 | Tyson Foods | 16.45 Bn | 15.71 Bn | 921.00 Mn |
| 4 | Cal-Maine Foods | 3.94 Bn | 3.83 Bn | 34.07 Mn |
| 5 | Del Monte | 1.49 Bn | 1.46 Bn | 121.30 Mn |
| 6 | Dole | 1.27 Bn | 976.21 Mn | 195.30 Mn |
| 7 | Adecoagro | 1.13 Bn | 898.60 Mn | 97.80 Mn |
| 8 | Vital Farms | 453.19 Mn | 431.85 Mn | 10.93 Mn |
| 9 | Village Farms International | 313.14 Mn | 240.21 Mn | 29.97 Mn |
| 10 | Pinnacle Food | 33.36 Mn | 32.42 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 |