LQR House (YHC) Long-Term Deferred Tax (2022 - 2026)
LQR House (YHC) posted Long-Term Deferred Tax of $283950.0 for Q1 2026, up 39.23% sequentially from $203950.0 in Q4 2025.
LQR House (YHC) Long-Term Deferred Tax (2022 - 2026) Analysis & Trends
LQR House has reported Long-Term Deferred Tax for 4 years, with the latest figure at $283950.0 in Q1 2026.
- Quarterly Long-Term Deferred Tax changed N/A year-over-year to $283950.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $283950.0 (changed N/A YoY) and the FY2025 annual result came in at $203950.0, changed N/A from the prior year.
- Long-Term Deferred Tax improved to $283950.0 in Q1 2026 per YHC's latest filing, from $203950.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $9.7 million in Q4 2023 and troughed at $203950.0 in Q4 2025.
- A 4-year average of $2.7 million and a median of $516829.0 in 2023 frame the typical range for Long-Term Deferred Tax.
- The widest YoY moves for Long-Term Deferred Tax: up 254.45% in 2023, down 254.45% in 2023.
- Over 4 years, Long-Term Deferred Tax stood at $2.7 million in 2022, then surged by 254.45% to $9.7 million in 2023, then plunged by 97.9% to $203950.0 in 2025, then jumped by 39.23% to $283950.0 in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $283950.0, $203950.0, and $9.7 million for Q1 2026, Q4 2025, and Q4 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Diageo | 210.11 Bn | 203.30 Bn | - |
| 2 | Brown Forman | 13.51 Bn | 13.21 Bn | 571.00 Mn |
| 3 | Mgp Ingredients | 387.51 Mn | 369.72 Mn | 46.47 Mn |
| 4 | Agencia Comercial Spirits | 235.51 Mn | 219.68 Mn | - |
| 5 | Crimson Wine | 87.49 Mn | 75.65 Mn | 8.62 Mn |
| 6 | Epsium Enterprise | 13.36 Mn | 7.57 Mn | - |
| 7 | Willamette Valley Vineyards | 10.76 Mn | 10.76 Mn | - |
| 8 | Splash Beverage | 536,097.50 | 154,902.50 | 1,848.00 |
| 9 | LQR House | 373,908.50 | -4.09 Mn | -22,236.00 |
| 10 | Sndl | 356,122.25 | -146.61 Mn | 40.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 283,950.00 |
| Dec 31, 2025 | 203,950.00 |
| Dec 31, 2023 | 9.71 Mn |
| Jun 30, 2023 | 516,829.00 |
| Dec 31, 2022 | 2.74 Mn |