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| 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 |