SRX Global (SRXH) Deferred Taxes (2024 - 2025)
SRX Global (SRXH) posted Deferred Taxes of -$1.7 million for Q2 2025, down 84750.0% on a QoQ basis from $2000.0 in Q1 2025, and down 274.56% year-over-year from $969880.9 in Q2 2024.
SRX Global (SRXH) Deferred Taxes (2024 - 2025) Analysis & Trends
SRX Global's Deferred Taxes history runs 2 years deep, the most recent figure standing at -$1.7 million for Q2 2025.
- Quarterly Deferred Taxes fell 274.56% year-over-year to -$1.7 million in Q2 2025, while the trailing twelve-month figure through Jun 2025 was -$2.1 million (changed N/A YoY) and the FY2023 annual result came in at -$2000.0, changed N/A from the prior year.
- Deferred Taxes was -$1.7 million for Q2 2025 at SRX Global, down from $2000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2000.0 in Q1 2024 and bottomed at -$1.7 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 31.15 Bn | 27.06 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.69 Bn | 19.24 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 14.33 Bn | 13.47 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.68 Bn | 13.35 Bn | 778.20 Mn | -3.80 Mn |
| 5 | Magnum Ice Cream | 11.10 Bn | 10.58 Bn | - | - |
| 6 | Smithfield Foods | 10.46 Bn | 9.08 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 9.55 Bn | 9.44 Bn | 404.92 Mn | 24.79 Mn |
| 8 | Oatly Group AB | 9.03 Bn | 8.99 Bn | 81.36 Mn | 631,000.00 |
| 9 | Conagra Brands | 7.26 Bn | 7.04 Bn | 704.10 Mn | - |
| 10 | SRX Global | 944,637.09 | -12.12 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | -1.69 Mn |
| Mar 31, 2025 | 2,000.00 |
| Sep 30, 2024 | -2,000.00 |
| Jun 30, 2024 | -452,000.00 |
| Mar 31, 2024 | 2,000.00 |