Big Rock Brewery (Big Rock Brewery) Current Deferred Taxes Liabilities : $0.00 Mil (As of Dec. 2023)

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What is Big Rock Brewery Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Big Rock Brewery's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0.00 Mil.

Big Rock Brewery Current Deferred Taxes Liabilities Historical Data

The historical data trend for Big Rock Brewery's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Big Rock Brewery Current Deferred Taxes Liabilities Chart

Big Rock Brewery Annual Data

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Current Deferred Taxes Liabilities

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Big Rock Brewery Quarterly Data
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Big Rock Brewery Current Deferred Taxes Liabilities Related Terms

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Big Rock Brewery (Big Rock Brewery) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Big Rock Brewery Inc (OTCPK:BRBMF) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

BR:Canada

Address

5555 - 76th Avenue SE, Calgary, AB, CAN, T2C 4L8

Website

https://www.bigrockbeer.com

Big Rock Brewery Inc is a producer of premium, all-natural craft beers, and cider. It operates in two segments: the wholesale segment which manufactures and distributes beer and cider to and through, provincial liquor boards which are subsequently sold on to end consumers; and the retail segment, which sells beverages, food, and merchandise to end consumers on premises owned and/or operated by the company. Its operating segment includes Wholesale and Retail. The product line of the company consists of signature series beer, barrel aged beer, pull tab series beer, seasonal beer, and cider beer among others.

Big Rock Brewery (Big Rock Brewery) Headlines

From GuruFocus

Big Rock Brewery Inc. Announces Results of Annual and Special Meeting of Shareholders

By GlobeNewswire GlobeNewswire • 05-10-2019

Big Rock Brewery Inc. Announces Results of Annual General Meeting of Shareholders

By GlobeNewswire GlobeNewswire • 05-13-2021