Sadot (SDOT) Deferred Taxes (2016 - 2017)
Sadot (SDOT) posted Deferred Taxes of -$341989.0 for Q4 2017, down 1174.73% on a QoQ basis from $31821.0 in Q3 2017, and down 1174.76% year-over-year from $31820.0 in Q4 2016.
Sadot (SDOT) Deferred Taxes (2016 - 2017) Analysis & Trends
Sadot's Deferred Taxes history runs 2 years deep, the most recent figure standing at -$341989.0 for Q4 2017.
- Quarterly Deferred Taxes fell 1174.76% year-over-year to -$341989.0 in Q4 2017, while the trailing twelve-month figure through Dec 2017 was -$246527.0 (changed N/A YoY) and the FY2017 annual result came in at -$246527.0, down 293.69% from the prior year.
- Deferred Taxes was -$341989.0 for Q4 2017 at Sadot, down from $31821.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $31821.0 in Q1 2017 and bottomed at -$341989.0 in Q4 2017.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 40.30 Bn | 39.68 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 22.79 Bn | 21.95 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Cal-Maine Foods | 4.24 Bn | 4.13 Bn | 34.07 Mn | 38.24 Mn |
| 4 | Del Monte | 1.36 Bn | 1.29 Bn | 89.00 Mn | -1.20 Mn |
| 5 | Dole | 1.34 Bn | 1.06 Bn | 184.99 Mn | -1.27 Mn |
| 6 | Adecoagro | 1.05 Bn | 869.14 Mn | 97.80 Mn | 28.07 Mn |
| 7 | Vital Farms | 601.00 Mn | 564.03 Mn | 53.01 Mn | 7,000.00 |
| 8 | Alico | 293.60 Mn | 240.72 Mn | -4.59 Mn | -380,000.00 |
| 9 | Forafric Global | 287.32 Mn | 273.01 Mn | - | - |
| 10 | Sadot | 1.52 Mn | 842,173.20 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | -341,989.00 |
| Sep 30, 2017 | 31,821.00 |
| Jun 30, 2017 | 31,820.00 |
| Mar 31, 2017 | 31,821.00 |
| Dec 31, 2016 | 31,820.00 |