SCFFF (Spot Coffee (Canada)) Current Deferred Taxes Liabilities: $0.00 Mil (As of Sep. 2023)

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What is Spot Coffee (Canada) Current Deferred Taxes Liabilities?

Spot Coffee (Canada) SCFFF -90.00% Current Deferred Taxes Liabilities is $0.00 Mil as of Sep. 2023.

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.

Spot Coffee (Canada)'s current deferred tax liabilities for the quarter that ended in Sep. 2023 was $0.00 Mil.

Spot Coffee (Canada) Current Deferred Taxes Liabilities Related Terms

Spot Coffee (Canada) Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Spot Coffee (Canada)'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.

Spot Coffee (Canada) Current Deferred Taxes Liabilities Chart

Spot Coffee (Canada) Annual Data
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Spot Coffee (Canada) Quarterly Data
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What does a Current Deferred Taxes Liabilities of $0.00 Mil mean?
Spot Coffee (Canada) (SCFFF) has a Current Deferred Taxes Liabilities of $0.00 Mil as of Sep. 2023. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Spot Coffee (Canada) and its competitors.
Is Spot Coffee (Canada)'s Current Deferred Taxes Liabilities too high?
Spot Coffee (Canada)'s current Current Deferred Taxes Liabilities is $0.00 Mil.
How does Spot Coffee (Canada)'s Current Deferred Taxes Liabilities compare to MCD and SBUX?
Spot Coffee (Canada)'s Current Deferred Taxes Liabilities of $0.00 Mil can be compared against companies in the Restaurants 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 Restaurants company?
A good Current Deferred Taxes Liabilities depends on the Restaurants 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 Spot Coffee (Canada) and its competitors. Spot Coffee (Canada)'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 Spot Coffee (Canada) stock overvalued right now?
Spot Coffee (Canada) (SCFFF) 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 Spot Coffee (Canada) (SCFFF), the current Current Deferred Taxes Liabilities is $0.00 Mil as of Sep. 2023. 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.

Spot Coffee (Canada) Business Description

Address 130 Queens Quay East, Suite 611, Toronto, ON, CAN, M5A0P6
Spot Coffee (Canada) Ltd has been designing, building and operating company-owned and franchise community cafes in the northeastern United States. SPoT's cafes provide their customers with signature made-to-order meals and award-winning micro-roasted coffee. Each SPoT cafe is distinctively designed to suit the local neighbourhood, creating a warm and friendly gathering place for the community. SPoT's commercial business focuses on the sale of roasted coffee beans to food service and grocery chains, business offices, and resellers such as universities and hospitals.