SRX Global (SRXH) Non-Current Deferred Tax Liability (2021 - 2024)
SRX Global's (SRXH) quarterly Non-Current Deferred Tax Liability came in at $41000.0 in Q4 2024, down 46.75% YoY from $77000.0 in Q1 2024, and down 96.75% on a QoQ basis from $1.3 million in Q3 2024.
SRX Global (SRXH) Non-Current Deferred Tax Liability (2021 - 2024) Analysis & Trends
SRX Global (SRXH) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $41000.0 in 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 fell to $41000.0 in Q4 2024, from $1.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.3 million in Q3 2024 to a low of $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.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 46.75% in 2024, down 46.75% in 2024.
- Tracing SRXH's Non-Current Deferred Tax Liability over 4 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | SRX Global | 1.04 Mn | 1.04 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 |