SRx Health Solutions (SRXH) Deferred Taxes (2024 - 2025)
SRx Health Solutions (SRXH) reported Deferred Taxes of -$1.7 million for Q2 2025, down 489.2% on a YoY basis from $435000.0 in Q2 2024, and down 84750.0% quarter-over-quarter from $2000.0 in Q1 2025.
SRx Health Solutions (SRXH) Deferred Taxes (2024 - 2025) Analysis & Trends
SRx Health Solutions has reported Deferred Taxes for 2 years, with the latest figure at -$1.7 million in Q2 2025.
- For the quarter ending Q2 2025, Deferred Taxes fell 489.2% year-over-year to -$1.7 million; the trailing twelve-month figure through Jun 2025 stood at -$1.3 million (changed N/A YoY), and the FY2023 full-year result was -$2000.0, changed N/A from the prior year.
- Deferred Taxes for Q2 2025 stood at -$1.7 million, down from $2000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $435000.0 in Q2 2024, with the low 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 | Paranovus Entertainment Technology | 12,507.92 Bn | 12,507.92 Bn | - | - |
| 2 | Kraft Heinz | 27.05 Bn | 22.98 Bn | 2.22 Bn | 29.00 Mn |
| 3 | General Mills | 17.93 Bn | 17.16 Bn | 1.37 Bn | 87.80 Mn |
| 4 | Jbs | 13.56 Bn | 8.99 Bn | 2.32 Bn | - |
| 5 | Hormel Foods | 13.29 Bn | 12.44 Bn | 518.51 Mn | -7.84 Mn |
| 6 | Mccormick | 12.45 Bn | 12.85 Bn | 708.90 Mn | -7.50 Mn |
| 7 | Magnum Ice Cream | 11.94 Bn | 11.47 Bn | - | - |
| 8 | J M Smucker | 11.83 Bn | 11.77 Bn | 862.10 Mn | -91.50 Mn |
| 9 | Smithfield Foods | 9.80 Bn | 8.73 Bn | 511.00 Mn | - |
| 10 | SRx Health Solutions | 4.17 Mn | -8.89 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 | 435,000.00 |
| Mar 31, 2024 | 2,000.00 |