Steakholder Foods (STKH) Long-Term Deferred Tax (2021 - 2024)

Steakholder Foods (STKH) posted quarterly Long-Term Deferred Tax of $20.9 million for Q4 2024, up 98.07% year-on-year from $10.6 million in Q1 2024, and up 98.07% on a QoQ basis from $10.6 million in Q4 2023.

Steakholder Foods (STKH) Long-Term Deferred Tax (2021 - 2024) Analysis & Trends

Steakholder Foods (STKH) has reported Long-Term Deferred Tax for 4 consecutive years, with $20.9 million the latest figure, recorded in Q4 2024.

  • Quarterly Long-Term Deferred Tax rose 98.07% year-over-year to $20.9 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $20.9 million (up 98.07% YoY) and the FY2024 annual result came in at $20.9 million, up 98.07% from the prior year.
  • Long-Term Deferred Tax improved to $20.9 million in Q4 2024 per STKH's latest filing, from $10.6 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for STKH reached as high as $20.9 million in Q4 2024 and fell as low as $7462.0 in Q4 2022.
  • A 4-year average of $9.1 million and a median of $7.7 million in 2021 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax slumped 99.85% — and 2023, when it soared 141551.03%.
  • Year by year, Long-Term Deferred Tax stood at $4.8 million in 2021, then sank by 99.85% to $7462.0 in 2022, then surged by 141551.03% to $10.6 million in 2023, then soared by 98.07% to $20.9 million in 2024.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $20.9 million, $10.6 million, and $7462.0 for Q4 2024, Q4 2023, and Q4 2022 respectively.

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 Steakholder Foods 171,149.44 -43,850.56 -

Historic Data

Download Data
DateValue
Dec 31, 2024 20.94 Mn
Dec 31, 2023 10.57 Mn
Dec 31, 2022 7,462.00
Dec 31, 2021 4.84 Mn