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
Download Data| Date | Value |
|---|---|
| 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 |