Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

SunOpta (STKL) Long-Term Deferred Tax (2016 - 2024)

SunOpta has reported Long-Term Deferred Tax over the past 14 years, most recently at $52000.0 for Q3 2024.

  • For Q3 2024, Long-Term Deferred Tax fell 92.53% year-over-year to $52000.0; the TTM value through Sep 2024 reached $52000.0, down 92.53%, while the annual FY2022 figure was $3.7 million, N/A changed from the prior year.
  • Long-Term Deferred Tax for Q3 2024 was $52000.0 at SunOpta, down from $315000.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $8.6 million in Q2 2023 and troughed at $52000.0 in Q3 2024.
  • A 5-year average of $2.8 million and a median of $1.8 million in 2021 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 1095.08% in 2020 and later plummeted 92.53% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $3.6 million in 2020, then tumbled by 83.64% to $597000.0 in 2021, then skyrocketed by 521.78% to $3.7 million in 2022, then plummeted by 81.25% to $696000.0 in 2023, then plummeted by 92.53% to $52000.0 in 2024.
  • Business Quant data shows Long-Term Deferred Tax for STKL at $52000.0 in Q3 2024, $315000.0 in Q2 2024, and $696000.0 in Q3 2023.