SMFL (Smart for Life) DeferredTaxAndRevenue: $0.47 Mil (As of Dec. 2023)


What is Smart for Life DeferredTaxAndRevenue?

Smart for Life SMFL DeferredTaxAndRevenue is $0.47 Mil as of Dec. 2023.

Deferred Tax And Revenue represents the current portion of obligations, which is a liability that usually would have been paid but is now pas due.

Smart for Life's current deferred tax and revenue for the quarter that ended in Dec. 2023 was $0.47 Mil.

Smart for Life DeferredTaxAndRevenue Related Terms

Smart for Life DeferredTaxAndRevenue Historical Data

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The historical data trend for Smart for Life's DeferredTaxAndRevenue 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.

Smart for Life DeferredTaxAndRevenue Chart

Smart for Life Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
DeferredTaxAndRevenue
0.16 0.19 0.68 0.68 0.47

Smart for Life Quarterly Data
Dec19 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
DeferredTaxAndRevenue Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.68 0.77 0.64 0.75 0.47
Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of $0.47 Mil mean?
Smart for Life (SMFL) has a DeferredTaxAndRevenue of $0.47 Mil as of Dec. 2023. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Smart for Life.
Is Smart for Life's DeferredTaxAndRevenue too high?
Smart for Life's current DeferredTaxAndRevenue is $0.47 Mil.
How does Smart for Life's DeferredTaxAndRevenue compare to RIBT and KHC?
Smart for Life's DeferredTaxAndRevenue of $0.47 Mil can be compared against companies in the Consumer Packaged Goods industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good DeferredTaxAndRevenue for a Consumer Packaged Goods company?
A good DeferredTaxAndRevenue depends on the Consumer Packaged Goods industry context. However, DeferredTaxAndRevenue should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high DeferredTaxAndRevenue mean?
A high DeferredTaxAndRevenue can signal that a stock is expensive relative to its fundamentals. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Smart for Life. Smart for Life's current DeferredTaxAndRevenue is $0.47 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Smart for Life stock overvalued right now?
Smart for Life (SMFL) has a current DeferredTaxAndRevenue of $0.47 Mil. The current DeferredTaxAndRevenue is $0.47 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is DeferredTaxAndRevenue calculated?
DeferredTaxAndRevenue is calculated from a company's financial statements. For Smart for Life (SMFL), the current DeferredTaxAndRevenue is $0.47 Mil as of Dec. 2023. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Smart for Life Business Description

Address 990 Biscayne Boulevard, Suite 505, Miami, FL, USA, 33132
Smart for Life Inc is engaged in the development, marketing, manufacturing, acquisition, operation and sale of a broad spectrum of nutritional and related products with an emphasis on health and wellness. It generates revenues by manufacturing and packaging nutraceutical products as a contract manufacturer for customers.