Cash Flow Statement
Growth Metrics

SunOpta (STKL) Current Deferred Tax Assets (2011 - 2015)

SunOpta's quarterly Current Deferred Tax Assets came in at $6.1 million in Q4 2015, up 59.62% year-on-year from $3.8 million in Q4 2014, and up 2.18% quarter-over-quarter from $5.9 million in Q3 2015.

SunOpta has reported Current Deferred Tax Assets for 5 years, with the latest figure at $6.1 million in Q4 2015.

  • For the quarter ending Q4 2015, Current Deferred Tax Assets rose 59.62% year-over-year to $6.1 million; the trailing twelve-month figure through Oct 2015 stood at $6.1 million (up 59.62% YoY), and the FY2015 full-year result was $8.1 million, up 68.68% from the prior year.
  • Current Deferred Tax Assets for Q4 2015 stood at $6.1 million, up from $5.9 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $8.1 million in Q1 2015, with the low at $489000.0 in Q4 2011.
  • Average Current Deferred Tax Assets over 5 years is $3.9 million, with a median of $4.0 million recorded in 2014.
  • Year-over-year, Current Deferred Tax Assets surged 911.45% in 2012 and tumbled 51.94% in 2013.
  • Tracing STKL's Current Deferred Tax Assets over 5 years: stood at $4.8 million in 2011, then tumbled by 44.42% to $2.7 million in 2012, then surged by 81.15% to $4.8 million in 2013, then fell by 20.74% to $3.8 million in 2014, then soared by 59.62% to $6.1 million in 2015.
  • The last three Current Deferred Tax Assets figures came in at $6.1 million (Q4 2015), $5.9 million (Q3 2015), and $5.5 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coca Cola 338.61 Bn 329.63 Bn 7.85 Bn
2 Pepsico 193.55 Bn 182.88 Bn 10.73 Bn
3 Monster Beverage 87.17 Bn 84.18 Bn 1.29 Bn
4 Coca-Cola Europacific Partners 47.66 Bn 47.03 Bn -
5 Keurig Dr Pepper 41.05 Bn 27.15 Bn 2.10 Bn
6 Coca Cola Femsa Sab De Cv 10.77 Bn 9.26 Bn 1.89 Bn
7 Coca-Cola Consolidated 9.73 Bn 9.50 Bn 727.08 Mn
8 Primo Brands 8.93 Bn 8.64 Bn 464.90 Mn
9 Celsius Holdings 7.93 Bn 7.38 Bn 378.07 Mn
10 SunOpta 766,772.50 597,772.50 31.75 Mn

Historic Data

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DateValue
Oct 3, 2015 6.08 Mn
Oct 3, 2015 6.08 Mn
Jul 4, 2015 5.95 Mn
Jul 4, 2015 5.95 Mn
Apr 4, 2015 5.52 Mn
Apr 4, 2015 5.52 Mn
Jan 3, 2015 8.11 Mn
Jan 3, 2015 8.11 Mn
Oct 4, 2014 3.81 Mn
Oct 4, 2014 3.81 Mn
Jul 5, 2014 3.95 Mn
Jul 5, 2014 3.95 Mn
Apr 5, 2014 3.89 Mn
Apr 5, 2014 3.89 Mn
Dec 28, 2013 4.81 Mn
Dec 28, 2013 4.81 Mn
Sep 28, 2013 2.38 Mn
Sep 28, 2013 2.38 Mn
Jun 29, 2013 3.18 Mn
Jun 29, 2013 3.18 Mn
Mar 30, 2013 2.66 Mn
Mar 30, 2013 2.66 Mn
Dec 29, 2012 2.65 Mn
Dec 29, 2012 2.65 Mn
Sep 29, 2012 4.95 Mn
Sep 29, 2012 4.95 Mn
Jun 30, 2012 4.78 Mn
Jun 30, 2012 4.78 Mn
Mar 31, 2012 4.83 Mn
Mar 31, 2012 4.83 Mn
Dec 31, 2011 4.77 Mn
Dec 31, 2011 4.77 Mn
Oct 1, 2011 489,000.00
Oct 1, 2011 489,000.00
Jul 2, 2011 624,000.00
Jul 2, 2011 624,000.00
Jan 1, 2011 870,000.00
Jan 1, 2011 870,000.00