SRX Global (SRXH) Non-Current Deferred Tax Liability (2021 - 2024)

SRX Global (SRXH) posted Non-Current Deferred Tax Liability of $41000.0 for Q4 2024, down 96.75% on a QoQ basis from $1.3 million in Q3 2024, and down 46.75% year-over-year from $77000.0 in Q1 2024.

SRX Global (SRXH) Non-Current Deferred Tax Liability (2021 - 2024) Analysis & Trends

SRX Global's Non-Current Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $41000.0 for Q4 2024.

  • Quarterly Non-Current Deferred Tax Liability fell 46.75% year-over-year to $41000.0 in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $41000.0 (down 46.75% YoY) and the FY2024 annual result came in at $41000.0, down 46.75% from the prior year.
  • Non-Current Deferred Tax Liability was $41000.0 for Q4 2024 at SRX Global, down from $1.3 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $1.3 million in Q3 2024 and bottomed at $24000.0 in Q4 2021.
  • A 4-year average of $210714.3 and a median of $24000.0 in 2021 frame the typical range for Non-Current Deferred Tax Liability.
  • Peak annual rise in Non-Current Deferred Tax Liability reached 46.75% in 2024, while the deepest fall reached 46.75% in 2024.
  • SRX Global's Non-Current Deferred Tax Liability stood at $24000.0 in 2021, then changed by 0.0% to $24000.0 in 2022, then jumped by 220.83% to $77000.0 in 2023, then tumbled by 46.75% to $41000.0 in 2024.
  • Business Quant data shows SRXH's Non-Current Deferred Tax Liability at $41000.0 in Q4 2024, $1.3 million in Q3 2024, and $77000.0 in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn
10 SRX Global 7,587.00 7,587.00 -

Historic Data

Download Data
DateValue
Dec 31, 2024 41,000.00
Dec 31, 2024 41,000.00
Sep 30, 2024 1.26 Mn
Sep 30, 2024 1.26 Mn
Dec 31, 2023 77,000.00
Dec 31, 2023 77,000.00
Sep 30, 2022 24,000.00
Sep 30, 2022 24,000.00
Jun 30, 2022 24,000.00
Jun 30, 2022 24,000.00
Mar 31, 2022 24,000.00
Mar 31, 2022 24,000.00
Dec 31, 2021 24,000.00
Dec 31, 2021 24,000.00