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Coffee (Coffee) Current Deferred Taxes Liabilities : $0.01 Mil (As of Dec. 2018)


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What is Coffee 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.

Coffee's current deferred tax liabilities for the quarter that ended in Dec. 2018 was $0.01 Mil.

Coffee Current Deferred Taxes Liabilities Historical Data

The historical data trend for Coffee'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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Coffee Current Deferred Taxes Liabilities Chart

Coffee Annual Data
Trend Jul14 Jul15 Jul16 Aug17 Dec18
Current Deferred Taxes Liabilities
- - - - 0.01

Coffee Quarterly Data
Oct14 Jan15 Apr15 Jul15 Oct15 Jan16 Apr16 Jul16 Nov16 Feb17 May17 Aug17 Nov17 Mar18 Jun18 Sep18 Dec18
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - 0.01

Coffee Current Deferred Taxes Liabilities Related Terms

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Coffee (Coffee) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Coffee Inc (OTCPK:COFE) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
1901 North Roselle Road, Suite 800, PMB No.8080, Schaumburg, IL, USA, 60195
Website
https://www.coffeeincorporated.com
Coffee Inc is a company engaged in the acquisition and management of standout specialty coffee brands and investment in the downstream global coffee sector. The Company generates revenue through sales at company-operated stores in the UK and the US where the company sold its proprietary coffee and related products, and complementary food and snacks.