Sadot (SDOT) Deferred Taxes (2016 - 2017)
Sadot (SDOT) reported Deferred Taxes of -$341989.0 for Q4 2017, down 1174.76% on a YoY basis from $31820.0 in Q4 2016, and down 1174.73% quarter-over-quarter from $31821.0 in Q3 2017.
Sadot (SDOT) Deferred Taxes (2016 - 2017) Analysis & Trends
Sadot has reported Deferred Taxes for 2 years, with the latest figure at -$341989.0 in Q4 2017.
- For the quarter ending Q4 2017, Deferred Taxes fell 1174.76% year-over-year to -$341989.0; the trailing twelve-month figure through Dec 2017 stood at -$246527.0 (changed N/A YoY), and the FY2017 full-year result was -$246527.0, down 293.69% from the prior year.
- Deferred Taxes for Q4 2017 stood at -$341989.0, down from $31821.0 in the prior quarter.
- The five-year high for Deferred Taxes was $31821.0 in Q1 2017, with the low 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 | 36.33 Bn | 35.72 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 21.79 Bn | 22.33 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Tyson Foods | 3.86 Bn | 3.46 Bn | 962.00 Mn | 12.00 Mn |
| 4 | Cal-Maine Foods | 3.68 Bn | 3.29 Bn | 119.28 Mn | 14.64 Mn |
| 5 | Adecoagro | 2.04 Bn | 1.74 Bn | 97.80 Mn | - |
| 6 | Dole | 1.33 Bn | 1.17 Bn | 184.99 Mn | -1.27 Mn |
| 7 | Fresh Del Monte Produce | 1.30 Bn | 1.25 Bn | 89.00 Mn | -1.20 Mn |
| 8 | Vital Farms | 463.27 Mn | 426.30 Mn | 53.01 Mn | 7,000.00 |
| 9 | Alico | 310.30 Mn | 262.17 Mn | -4.59 Mn | -380,000.00 |
| 10 | Sadot | 28.66 Mn | 30.65 Mn | - | - |
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 |