Cooks Coffee Co (NZSE:CCC) Current Deferred Taxes Liabilities : NZ$1.04 Mil (As of Mar. 2023)

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What is Cooks Coffee Co 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.

Cooks Coffee Co's current deferred tax liabilities for the quarter that ended in Mar. 2023 was NZ$1.04 Mil.

Cooks Coffee Co Current Deferred Taxes Liabilities Historical Data

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

Cooks Coffee Co Annual Data

Trend

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Mar23

Current Deferred Taxes Liabilities

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1.25

1.04

Cooks Coffee Co Semi-Annual Data
	Sep13	Mar14	Sep14	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Mar23	Sep23
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															-	-	1.25	1.04	-

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Cooks Coffee Co (NZSE:CCC) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Cooks Coffee Co Ltd (NZSE:CCC) » Definitions » Current Deferred Taxes Liabilities

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COOK:UK

Address

96 Saint Georges Bay Road, VCFO, Level 1, Parnell, Auckland, NZL, 1052

Website

https://www.cookscoffeecompany.com

Cooks Coffee Co Ltd is engaged in the food and beverage industry, focusing on operating a network of cafes internationally via franchised operations. The company's geographical segments are Global franchising and retail, United Kingdom and Ireland franchising, and New Zealand which derives the Royalties and Product Sales to Franchisees in these geographical locations, and it generates a majority of its revenue from the United Kingdom and Ireland Franchising segment.

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