Pinnacle Food (PFAI) Non-Current Deferred Tax Liability (2023 - 2024)
Pinnacle Food recorded quarterly Non-Current Deferred Tax Liability of $43867.0 in Q4 2024, down 58.62% quarter-over-quarter from $105999.0 in Q4 2023, and down 58.62% year-over-year from $105999.0 in Q1 2024.
Pinnacle Food's Non-Current Deferred Tax Liability history runs 2 years deep, the most recent figure standing at $43867.0 for Q4 2024.
- In Q4 2024, Non-Current Deferred Tax Liability fell 58.62% year-over-year to $43867.0; the TTM figure through Dec 2024 stood at $43867.0 (down 58.62% YoY), while the FY2024 annual figure 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 37.36 Bn | 36.74 Bn | 1.22 Bn |
| 2 | Bunge Global | 23.34 Bn | 23.89 Bn | 766.00 Mn |
| 3 | Tyson Foods | 4.64 Bn | 4.24 Bn | 962.00 Mn |
| 4 | Cal-Maine Foods | 3.64 Bn | 3.26 Bn | 119.28 Mn |
| 5 | Fresh Del Monte Produce | 1.57 Bn | 1.51 Bn | 89.00 Mn |
| 6 | Dole | 1.38 Bn | 1.21 Bn | 184.99 Mn |
| 7 | Vital Farms | 412.88 Mn | 375.92 Mn | 53.01 Mn |
| 8 | Alico | 311.29 Mn | 263.16 Mn | -4.59 Mn |
| 9 | Village Farms International | 301.97 Mn | 256.27 Mn | 20.99 Mn |
| 10 | Pinnacle Food | 41.29 Mn | 40.34 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 |