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)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

SunOpta (STKL) Non-Current Deferred Tax Liability (2016 - 2024)

SunOpta's Non-Current Deferred Tax Liability history spans 14 years, with the latest figure at $325000.0 for Q3 2024.

  • For Q3 2024, Non-Current Deferred Tax Liability changed 0.0% year-over-year to $325000.0; the TTM value through Sep 2024 reached $325000.0, changed 0.0%, while the annual FY2023 figure was $505000.0, N/A changed from the prior year.
  • Non-Current Deferred Tax Liability reached $325000.0 in Q3 2024 per STKL's latest filing, roughly flat from $325000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $30.2 million in Q3 2021 to a low of $266000.0 in Q3 2023.
  • Average Non-Current Deferred Tax Liability over 5 years is $12.5 million, with a median of $10.8 million recorded in 2022.
  • Peak YoY movement for Non-Current Deferred Tax Liability: soared 181.06% in 2021, then tumbled 98.03% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $18.2 million in 2020, then skyrocketed by 41.99% to $25.8 million in 2021, then crashed by 59.01% to $10.6 million in 2022, then tumbled by 95.23% to $505000.0 in 2023, then plummeted by 35.64% to $325000.0 in 2024.
  • Per Business Quant, the three most recent readings for STKL's Non-Current Deferred Tax Liability are $325000.0 (Q3 2024), $325000.0 (Q2 2024), and $378000.0 (Q1 2024).