SRX Global (SRXH) Deferred Taxes (2024 - 2025)
SRX Global's (SRXH) quarterly Deferred Taxes came in at -$1.7 million in Q2 2025, down 274.56% YoY from $969880.9 in Q2 2024, and down 84750.0% on a QoQ basis from $2000.0 in Q1 2025.
SRX Global (SRXH) Deferred Taxes (2024 - 2025) Analysis & Trends
SRX Global (SRXH) has 2 years of Deferred Taxes data on file, last reported at -$1.7 million in 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 declined to -$1.7 million in Q2 2025, from $2000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2000.0 in Q1 2024 to a low of -$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 | 30.37 Bn | 27.69 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | SRX Global | 1.04 Mn | 1.04 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 |