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Exotic Food PCL (BKK:XO-R) Current Deferred Taxes Liabilities : ฿0 Mil (As of Mar. 2025)


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What is Exotic Food PCL 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.

Exotic Food PCL's current deferred tax liabilities for the quarter that ended in Mar. 2025 was ฿0 Mil.

Exotic Food PCL Current Deferred Taxes Liabilities Historical Data

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.

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Exotic Food PCL Current Deferred Taxes Liabilities Chart

Exotic Food PCL Annual Data
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Current Deferred Taxes Liabilities
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Exotic Food PCL Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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Exotic Food PCL Current Deferred Taxes Liabilities Related Terms

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Exotic Food PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Exotic Food PCL (BKK:XO-R) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
XO:Thailand
Address
Wireless Road, 130 - 132 Sindhorn Tower 2, 9th floor, Kwang Lumpini, Khet Pathumwan, Bangkok, THA, 10330
Website
https://www.exoticfoodthailand.com
Exotic Food PCL manufactures and exports seasoning and dipping sauces, fruit juice, canned products and production from fruit and vegetables. The company operates in both local and overseas markets like Europe and America. 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. The Company's divisions for different products, namely seasoning and dipping sauces, and cooking paste. Key revenue is earned from seasoning and dipping sauces sales. Majority of revenue is from Europe.

Exotic Food PCL Headlines

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