Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashChange in IntangiblesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

SunOpta (STKL) Deferred Taxes (2016 - 2026)

SunOpta's Deferred Taxes history spans 16 years, with the latest figure at -$77000.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 2.67% year-over-year to -$77000.0; the TTM value through Jan 2026 reached $111000.0, up 161.67%, while the annual FY2026 figure was -$77000.0, 57.22% up from the prior year.
  • Deferred Taxes reached -$77000.0 in Q1 2026 per STKL's latest filing, down from -$75000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.8 million in Q3 2023 to a low of -$4.8 million in Q2 2023.
  • Average Deferred Taxes over 4 years is $897384.6, with a median of -$75000.0 recorded in 2024.
  • The largest YoY upside for Deferred Taxes was 277.1% in 2023 against a maximum downside of 2624.72% in 2023.
  • A 4-year view of Deferred Taxes shows it stood at -$3.2 million in 2022, then soared by 91.15% to -$282000.0 in 2023, then skyrocketed by 73.4% to -$75000.0 in 2024, then decreased by 2.67% to -$77000.0 in 2026.
  • Per Business Quant, the three most recent readings for STKL's Deferred Taxes are -$77000.0 (Q1 2026), -$75000.0 (Q4 2024), and $263000.0 (Q3 2024).