Sadot (SDOT) Deferred Taxes (2016 - 2017)
Sadot's (SDOT) quarterly Deferred Taxes came in at -$341989.0 in Q4 2017, down 1174.76% YoY from $31820.0 in Q4 2016, and down 1174.73% on a QoQ basis from $31821.0 in Q3 2017.
Sadot (SDOT) Deferred Taxes (2016 - 2017) Analysis & Trends
Sadot (SDOT) has 2 years of Deferred Taxes data on file, last reported at -$341989.0 in 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 fell to -$341989.0 in Q4 2017, from $31821.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $31821.0 in Q1 2017 to a low of -$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 | 39.85 Bn | 30.27 Bn | 1.94 Bn | - |
| 2 | Bunge Global | 22.82 Bn | 22.18 Bn | 1.68 Bn | 38.00 Mn |
| 3 | Tyson Foods | 16.39 Bn | 15.65 Bn | 921.00 Mn | 22.00 Mn |
| 4 | Cal-Maine Foods | 3.95 Bn | 3.84 Bn | 34.07 Mn | 38.24 Mn |
| 5 | Del Monte | 1.49 Bn | 1.45 Bn | 121.30 Mn | -1.70 Mn |
| 6 | Dole | 1.26 Bn | 966.80 Mn | 195.30 Mn | -1.89 Mn |
| 7 | Adecoagro | 1.11 Bn | 885.33 Mn | 97.80 Mn | 28.07 Mn |
| 8 | Vital Farms | 454.69 Mn | 433.36 Mn | 10.93 Mn | -9.84 Mn |
| 9 | Village Farms International | 302.10 Mn | 229.17 Mn | 29.97 Mn | 615,000.00 |
| 10 | Sadot | 7.91 Mn | 7.91 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 |