Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Dividends Paid - Preferred Dividends Paid - Preferred Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

SunOpta (STKL) Deferred Taxes (2016 - 2026)

SunOpta filings provide 16 years of Deferred Taxes readings, the most recent being -$77000.0 for Q1 2026.

For the quarter ending Q1 2026, Deferred Taxes fell 2.67% year-over-year to -$77000.0, compared with a TTM value of $111000.0 through Jan 2026, up 161.67%, and an annual FY2026 reading of -$77000.0, up 57.22% over the prior year.
Deferred Taxes hit -$77000.0 in Q1 2026 for SunOpta, down from -$75000.0 in the prior quarter.
The five-year high for Deferred Taxes was $8.8 million in Q3 2023, with the low at -$4.8 million in Q2 2023.
Median Deferred Taxes over the past 4 years was -$75000.0 (2024), compared with a mean of $897384.6.
The largest YoY upside for Deferred Taxes was 277.1% in 2023 against a maximum downside of 2624.72% in 2023.
Year by year, Deferred Taxes stood at -$3.2 million in 2022, then skyrocketed by 91.15% to -$282000.0 in 2023, then surged by 73.4% to -$75000.0 in 2024, then fell by 2.67% to -$77000.0 in 2026.
According to Business Quant data, Deferred Taxes over the past three periods came in at -$77000.0, -$75000.0, and $263000.0 for Q1 2026, Q4 2024, and Q3 2024 respectively.