PNNX (Pennexx Foods) Current Deferred Taxes Liabilities: $0.00 Mil (As of . 20)

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What is Pennexx Foods Current Deferred Taxes Liabilities?

Pennexx Foods PNNX Current Deferred Taxes Liabilities is $0.00 Mil as of . 20.

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.

Pennexx Foods's current deferred tax liabilities for the quarter that ended in . 20 was $0.00 Mil.

Pennexx Foods Current Deferred Taxes Liabilities Related Terms

Pennexx Foods Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Pennexx Foods'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.

Pennexx Foods Current Deferred Taxes Liabilities Chart

Pennexx Foods Annual Data
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Current Deferred Taxes Liabilities

Pennexx Foods Quarterly Data
Current Deferred Taxes Liabilities
What does a Current Deferred Taxes Liabilities of $0.00 Mil mean?
Pennexx Foods (PNNX) has a Current Deferred Taxes Liabilities of $0.00 Mil as of . 20. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Pennexx Foods and its competitors.
Is Pennexx Foods' Current Deferred Taxes Liabilities too high?
Pennexx Foods' current Current Deferred Taxes Liabilities is $0.00 Mil.
How does Pennexx Foods' Current Deferred Taxes Liabilities compare to ?
Pennexx Foods' Current Deferred Taxes Liabilities of $0.00 Mil can be compared against companies in the Software 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 Software company?
A good Current Deferred Taxes Liabilities depends on the Software 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 Pennexx Foods and its competitors. Pennexx Foods's current Current Deferred Taxes Liabilities is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Pennexx Foods stock overvalued right now?
Pennexx Foods (PNNX) has a current Current Deferred Taxes Liabilities of $0.00 Mil. The current Current Deferred Taxes Liabilities is $0.00 Mil. 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 Pennexx Foods (PNNX), the current Current Deferred Taxes Liabilities is $0.00 Mil as of . 20. 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.

Pennexx Foods Business Description

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Address 2420 Enterprise Road, Suite 107, Clearwater, FL, USA, 33763
Pennexx Foods Inc has enhanced its offerings to include Software-as-a-Service (SaaS) business models and expanded beyond the coupon, marketing, and financial sectors to a broader range of industries. The Company offers a portfolio of cloud-based software applications at alpha, beta, and production stages, some generating recurring revenue. Its products support business operations, customer engagement, data management, and digital marketing, leveraging artificial intelligence to analyze consumer behavior and deliver targeted promotions and incentives, and it earns revenue through licensing fees, software downloads to hardware devices, and consulting services, including merchant fees for social media advertising.