SRx Health Solutions (SRXH) Non-Current Deferred Tax Liability (2021 - 2024)

SRx Health Solutions (SRXH) reported Non-Current Deferred Tax Liability of $41000.0 for Q4 2024, down 46.75% on a YoY basis from $77000.0 in Q1 2024, and down 96.75% quarter-over-quarter from $1.3 million in Q3 2024.

SRx Health Solutions (SRXH) Non-Current Deferred Tax Liability (2021 - 2024) Analysis & Trends

SRx Health Solutions has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $41000.0 in Q4 2024.

  • For the quarter ending Q4 2024, Non-Current Deferred Tax Liability fell 46.75% year-over-year to $41000.0; the trailing twelve-month figure through Dec 2024 stood at $41000.0 (down 46.75% YoY), and the FY2024 full-year result was $41000.0, down 46.75% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2024 stood at $41000.0, down from $1.3 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $1.3 million in Q3 2024, with the low at $24000.0 in Q4 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $210714.3 across 4 years, with a median of $24000.0 in 2021.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 46.75% in 2024 against a maximum downside of 46.75% in 2024.
  • SRx Health Solutions' Non-Current Deferred Tax Liability stood at $24000.0 in 2021, then changed by 0.0% to $24000.0 in 2022, then surged by 220.83% to $77000.0 in 2023, then sank by 46.75% to $41000.0 in 2024.
  • The last three Non-Current Deferred Tax Liability figures came in at $41000.0 (Q4 2024), $1.3 million (Q3 2024), and $77000.0 (Q4 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Paranovus Entertainment Technology 75,216.52 Bn 75,216.52 Bn -
2 Kraft Heinz 26.76 Bn 22.68 Bn 2.22 Bn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn
10 SRx Health Solutions 4.08 Mn -8.98 Mn -

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