Deferred Income Tax Liabilities, Net of SunOpta Inc. from 03 Jan 2015 to 28 Dec 2024

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 in USD history and change rate from 03 Jan 2015 to 28 Dec 2024.
  • SunOpta Inc. Deferred Income Tax Liabilities, Net for the quarter ending 28 Dec 2024 was $325,000, a 36% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

SunOpta Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $325,000 +$180,000 +36% 28 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 $505,000 +$3,207,000 +86% 30 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $3,712,000 -$17,763,000 -126% 31 Dec 2022 10-K 01 Mar 2023 2022 FY
Q4 2021 $14,051,000 -$11,357,000 -45% 01 Jan 2022 10-K 01 Mar 2023 2022 FY
Q4 2020 $25,408,000 +$16,368,000 +181% 02 Jan 2021 10-K 02 Mar 2022 2022 FY
Q4 2019 $9,040,000 +$1,073,000 +13% 28 Dec 2019 10-K 03 Mar 2021 2021 FY
Q4 2018 $7,967,000 -$7,520,000 -49% 29 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $15,487,000 -$28,029,000 -64% 30 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $43,516,000 -$29,850,000 -41% 31 Dec 2016 10-K 07 Mar 2018 2017 FY
Q4 2015 $73,366,000 +$69,527,000 +1811% 02 Jan 2016 10-K 02 Mar 2017 2016 FY
Q4 2014 $3,839,000 03 Jan 2015 10-K 09 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.