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 CompensationShares IssuedShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

SunOpta (STKL) Deferred Taxes (2016 - 2026)

SunOpta (STKL) has 16 years of Deferred Taxes data on record, last reported at -$77000.0 in 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.
  • Across five years, Deferred Taxes topped out at $2.3 million in Q3 2022 and bottomed at -$10.1 million in Q1 2022.
  • Average Deferred Taxes over 4 years is -$1.4 million, with a median of -$147500.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 154.05% in 2022, then plummeted 2624.72% in 2023.
  • A 4-year view of Deferred Taxes shows it stood at -$117000.0 in 2022, then crashed by 141.03% to -$282000.0 in 2023, then soared by 73.4% to -$75000.0 in 2024, then dropped by 2.67% to -$77000.0 in 2026.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$77000.0 in Q1 2026, -$75000.0 in Q4 2024, and $263000.0 in Q3 2024.