GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Sweet Poison Spirits Inc (XCNQ:SPS) » Definitions » Current Deferred Taxes Liabilities

Sweet Poison Spirits (XCNQ:SPS) Current Deferred Taxes Liabilities : C$0.00 Mil (As of Jan. 2024)


View and export this data going back to 2019. Start your Free Trial

What is Sweet Poison Spirits 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.

Sweet Poison Spirits's current deferred tax liabilities for the quarter that ended in Jan. 2024 was C$0.00 Mil.

Sweet Poison Spirits Current Deferred Taxes Liabilities Historical Data

The historical data trend for Sweet Poison Spirits'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.

* Premium members only.

Sweet Poison Spirits Current Deferred Taxes Liabilities Chart

Sweet Poison Spirits Annual Data
Trend Apr19 Apr20 Apr21 Apr22 Apr23
Current Deferred Taxes Liabilities
- - - - -

Sweet Poison Spirits Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Sweet Poison Spirits Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Sweet Poison Spirits's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.

Sweet Poison Spirits (XCNQ:SPS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Sweet Poison Spirits Inc (XCNQ:SPS) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
XCNQ:SBD XCNQ:TNY SHSE:600519 SZSE:000858 LSE:DGE XPAR:RI STZ SZSE:000568 SHSE:600809 BF.B SZSE:002304 SZSE:000596 MIL:CPR SHSE:603369 SGX:Y92 BOM:532432 SHSE:603198 CUERVO PHS:EMI XPAR:RCO
Traded in Other Exchanges
N7S:Germany
Address
580 Hornby Street, Suite 750, Vancouver, BC, CAN, V6C 3B6
Website
https://www.sweetpoisonspirits.com
Sweet Poison Spirits Inc is engaged in the distribution of premium quality spirits. The company distributes premium Tequila and Mezcal products under the Sweet Poison brand.

Sweet Poison Spirits (XCNQ:SPS) Headlines

No Headlines