PRFoods AS (OTSE:PRF1T) Deferred Tax : €0.00 Mil (TTM As of Dec. 2024)

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What is PRFoods AS Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

PRFoods AS's change in deferred tax for the three months ended in Dec. 2024 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €0.00 Mil.

PRFoods AS Deferred Tax Historical Data

The historical data trend for PRFoods AS's Deferred Tax 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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PRFoods AS Deferred Tax Chart

PRFoods AS Annual Data

Trend

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Deferred Tax

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PRFoods AS Quarterly Data
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PRFoods AS Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.00 Mil.

PRFoods AS Deferred Tax Related Terms

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PRFoods AS Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » PRFoods AS (OTSE:PRF1T) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Karsa Port, Suure-Rootsi Village, Saare County, Saaremaa, EST, 94129

Website

https://www.prfoods.ee

PRFoods AS is engaged in farming, production, and sales of fish and fish products. Its main products are salmon and rainbow trout products sold through brands like Saare Kala, John Ross Jr, and Coln Valley Smokery. The company's business segments are Estonia, the United Kingdom, and Central Activities. The majority of its revenue is generated from the United Kingdom segment which includes the production of salmon products.

PRFoods AS Headlines

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