Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashChange in IntangiblesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

SunOpta (STKL) Deferred Taxes (2016 - 2024)

Historic Deferred Taxes for SunOpta (STKL) over the last 15 years, with Q4 2024 value amounting to -$75000.0.

  • SunOpta's Deferred Taxes rose 7340.43% to -$75000.0 in Q4 2024 from the same period last year, while for Sep 2025 it was -$180000.0, marking a year-over-year increase of 5348.84%. This contributed to the annual value of -$180000.0 for FY2024, which is 10452.49% down from last year.
  • Per SunOpta's latest filing, its Deferred Taxes stood at -$75000.0 for Q4 2024, which was up 7340.43% from $263000.0 recorded in Q3 2024.
  • Over the past 5 years, SunOpta's Deferred Taxes peaked at $8.8 million during Q3 2023, and registered a low of -$10.8 million during Q3 2021.
  • Its 5-year average for Deferred Taxes is $549333.3, with a median of $272500.0 in 2023.
  • The largest annual percentage gain for SunOpta's Deferred Taxes in the last 5 years was 27710.38% (2023), contrasted with its biggest fall of 262471.91% (2023).
  • Quarter analysis of 5 years shows SunOpta's Deferred Taxes stood at $2.3 million in 2020, then surged by 38.04% to $3.2 million in 2021, then plummeted by 199.94% to -$3.2 million in 2022, then skyrocketed by 91.15% to -$282000.0 in 2023, then skyrocketed by 73.4% to -$75000.0 in 2024.
  • Its Deferred Taxes was -$75000.0 in Q4 2024, compared to $263000.0 in Q3 2024 and -$368000.0 in Q2 2024.