National Beverage (STU:20V) Current Deferred Taxes Liabilities : €0 Mil (As of Jan. 2024)

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What is National Beverage 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.

National Beverage's current deferred tax liabilities for the quarter that ended in Jan. 2024 was €0 Mil.

National Beverage Current Deferred Taxes Liabilities Historical Data

The historical data trend for National Beverage'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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National Beverage Current Deferred Taxes Liabilities Chart

National Beverage Annual Data

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Current Deferred Taxes Liabilities

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National Beverage Quarterly Data
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National Beverage (STU:20V) Business Description

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GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » National Beverage Corp (STU:20V) » Definitions » Current Deferred Taxes Liabilities

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FIZZ:USA

Address

8100 SW Tenth Street, Suite 4000, Fort Lauderdale, FL, USA, 33324

Website

https://www.nationalbeverage.com

National Beverage Corp is a non-alcoholic beverage company in the U.S. Its portfolio skews toward functional drinks (that is those purporting to offer health benefits) and is anchored by the popular LaCroix sparkling water trademark. Other offerings include Rip It energy drinks, Everfresh juices, and soda brands like Shasta and Faygo. The firm controls the majority of its production and distribution apparatus, with very little outsourcing. In terms of go-to-market, it uses warehouse distribution for big-box retailers, direct-store delivery for convenience stores and other small outlets, and food-service distributors for the food-service channel (schools, hospitals, restaurants). It is controlled by chairman and CEO Nick Caporella, who owns over 73% of the common stock.

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