SunOpta Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
SunOpta Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2014 to Q4 2023.
  • SunOpta Inc. Deferred Income Tax Liabilities, Net for the quarter ending December 30, 2023 was $505K.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $505K +$4.22M Dec 30, 2023 10-K 2024-02-28
Q4 2022 -$3.71M -$17.8M -126% Dec 31, 2022 10-K 2023-03-01
Q4 2021 $14.1M -$11.4M -44.7% Jan 1, 2022 10-K 2023-03-01
Q4 2020 $25.4M +$16.4M +181% Jan 2, 2021 10-K 2022-03-02
Q4 2019 $9.04M +$1.07M +13.5% Dec 28, 2019 10-K 2021-03-03
Q4 2018 $7.97M -$7.52M -48.6% Dec 29, 2018 10-K 2020-02-27
Q4 2017 $15.5M -$28M -64.4% Dec 30, 2017 10-K 2019-02-27
Q4 2016 $43.5M -$29.9M -40.7% Dec 31, 2016 10-K/A 2018-03-07
Q4 2015 $73.4M +$69.5M +1811% Jan 2, 2016 10-K 2017-03-02
Q4 2014 $3.84M Jan 3, 2015 10-K 2016-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.