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PRFoods AS (OTSE:PRF1T) Current Deferred Taxes Liabilities : €0.00 Mil (As of Dec. 2024)


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What is PRFoods AS 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.

PRFoods AS's current deferred tax liabilities for the quarter that ended in Dec. 2024 was €0.00 Mil.

PRFoods AS Current Deferred Taxes Liabilities Historical Data

The historical data trend for PRFoods AS'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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PRFoods AS Current Deferred Taxes Liabilities Chart

PRFoods AS Annual Data
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Current Deferred Taxes Liabilities
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PRFoods AS Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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PRFoods AS Current Deferred Taxes Liabilities 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 » Current Deferred Taxes Liabilities
Comparable Companies
SZSE:002714 ADM TSN SZSE:300498 BG OSL:MOWI BKK:CPF OSL:SALM SZSE:000876 ISX:CPIN CALM XKLS:7084 XKLS:4065 SZSE:300972 SZSE:002157 SHSE:600598 XKLS:2089 XPAR:LOUP SHSE:600095 HKSE:02419
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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