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Smart Organic Ad Sofia (XBUL:SO) Current Deferred Taxes Liabilities : лв0.00 Mil (As of Jun. 2023)


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What is Smart Organic Ad Sofia 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.

Smart Organic Ad Sofia's current deferred tax liabilities for the quarter that ended in Jun. 2023 was лв0.00 Mil.

Smart Organic Ad Sofia Current Deferred Taxes Liabilities Historical Data

The historical data trend for Smart Organic Ad Sofia'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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Smart Organic Ad Sofia Current Deferred Taxes Liabilities Chart

Smart Organic Ad Sofia Annual Data
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Smart Organic Ad Sofia Semi-Annual Data
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Smart Organic Ad Sofia Current Deferred Taxes Liabilities Related Terms

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Smart Organic Ad Sofia Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Smart Organic Ad Sofia (XBUL:SO) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
Traded in Other Exchanges
N/A
Address
6 Damyanitsa Street, Sofia, BGR, 1619
Website
https://www.smartorganic.com
Smart Organic Ad Sofia is a producer and distributor of organic food in Europe. It offers Protein Bars, Fruity Bars, Smoothies, Rice Snacks, and Hazelnut Cocoa spread, among others.