Balance Sheet
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Ratios

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

SunOpta filings provide 14 years of Non-Current Deferred Tax Liability readings, the most recent being $325000.0 for Q3 2024.

  • For the quarter ending Q3 2024, Non-Current Deferred Tax Liability changed 0.0% year-over-year to $325000.0, compared with a TTM value of $325000.0 through Sep 2024, changed 0.0%, and an annual FY2023 reading of $505000.0, changed N/A over the prior year.
  • Non-Current Deferred Tax Liability hit $325000.0 in Q3 2024 for SunOpta, roughly flat from $325000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $30.2 million in Q3 2021, with the low at $266000.0 in Q3 2023.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $10.8 million (2022), compared with a mean of $12.5 million.
  • The sharpest move saw Non-Current Deferred Tax Liability soared 181.06% in 2021, then tumbled 98.03% in 2023.
  • Year by year, Non-Current Deferred Tax Liability stood at $18.2 million in 2020, then surged by 41.99% to $25.8 million in 2021, then plummeted by 59.01% to $10.6 million in 2022, then crashed by 95.23% to $505000.0 in 2023, then tumbled by 35.64% to $325000.0 in 2024.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $325000.0, $325000.0, and $378000.0 for Q3 2024, Q2 2024, and Q1 2024 respectively.