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| Date | Value |
|---|---|
| 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 |