Exotic Food PCL (BKK:XO-R) Current Deferred Taxes Liabilities: ฿0 Mil (As of Jun. 2026)

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BKK:XO-R Exotic Food PCL BKK:XO-R
100 GF Score
Price ฿20.30
GF Value ฿17.98
! 6 Warning Signs
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What is Exotic Food PCL Current Deferred Taxes Liabilities?

Exotic Food PCL BKK:XO-R +0.31% 100 Current Deferred Taxes Liabilities is ฿0 Mil as of Jun. 2026. GuruFocus rates BKK:XO-R with a GF Score™ of 100/100 and a GF Value™ of ฿17.98. The stock has 6 warning signs investors should review.

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.

Exotic Food PCL's current deferred tax liabilities for the quarter that ended in Jun. 2026 was ฿0 Mil.

Exotic Food PCL Current Deferred Taxes Liabilities Related Terms

Exotic Food PCL Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Exotic Food PCL'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.

Exotic Food PCL Current Deferred Taxes Liabilities Chart

Exotic Food PCL Annual Data
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Exotic Food PCL Quarterly Data
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BKK:XO-R
100GF Score
Exotic Food PCL BKK:XO-R
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of ฿0 Mil mean?
Exotic Food PCL (BKK:XO-R) has a Current Deferred Taxes Liabilities of ฿0 Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Exotic Food PCL and its competitors.
Is Exotic Food PCL's Current Deferred Taxes Liabilities too high?
Exotic Food PCL's current Current Deferred Taxes Liabilities is ฿0 Mil. Overall, Exotic Food PCL has a GF Score™ of 100/100, reflecting its overall financial health beyond just this single metric.
How does Exotic Food PCL's Current Deferred Taxes Liabilities compare to KHC and GIS?
Exotic Food PCL's Current Deferred Taxes Liabilities of ฿0 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 Current Deferred Taxes Liabilities for a Consumer Packaged Goods company?
A good Current Deferred Taxes Liabilities depends on the Consumer Packaged Goods industry context. However, Current Deferred Taxes Liabilities 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 Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Exotic Food PCL and its competitors. Exotic Food PCL's current Current Deferred Taxes Liabilities is ฿0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Exotic Food PCL stock overvalued right now?
Exotic Food PCL (BKK:XO-R) has a current Current Deferred Taxes Liabilities of ฿0 Mil. The stock's GF Value™ is ฿17.98, compared to a current price of ฿20.30 — trading 12.9% above its estimated fair value. The current Current Deferred Taxes Liabilities is ฿0 Mil. Exotic Food PCL's overall GF Score™ is 100/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Exotic Food PCL (BKK:XO-R), the current Current Deferred Taxes Liabilities is ฿0 Mil as of Jun. 2026. 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.

Is Exotic Food PCL (BKK:XO-R) Overvalued in 2026?

Based on GuruFocus' analysis, Exotic Food PCL stock appears to be overvalued. The current stock price of ฿20.30 is trading 12.9% above its estimated GF Value™ of ฿17.98.

Key valuation signals for BKK:XO-R:

  • Current Deferred Taxes Liabilities: ฿0 Mil
  • GF Value™: ฿17.98 vs. price of ฿20.30 (12.9% above fair value)
  • GF Score™: 100/100 with 6 warning signs

No single metric tells the full story. See the BKK:XO-R stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Exotic Food PCL Business Description

Other Exchanges XO:Thailand
Address Wireless Road, 130 - 132 Sindhorn Tower 2, 9th floor, Kwang Lumpini, Khet Pathumwan, Bangkok, THA, 10330
Exotic Food PCL manufactures and exports seasoning and dipping sauces, fruit juice, canned products, and products made from fruit and vegetables. The company operates in both local and overseas markets. It offers seasoning products, which include dipping sauces, chilli sauces, and other seasoning products; food ingredient products, which include coconut milk and curry paste products; and beverages, among others. The company's reportable segments are: Seasoning and dipping sauces, which generate maximum revenue, Cooking paste, and Others. Geographically, it generates maximum revenue from Europe, followed by America, and other regions.
100GF Score

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Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

฿20.30
Price
฿17.98
GF Value