New Zealand Kinglmon Investments (New Zealand Kinglmon Investments) Current Deferred Taxes Liabilities : $0.5 Mil (As of Jan. 2024)

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What is New Zealand Kinglmon Investments 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.

New Zealand Kinglmon Investments's current deferred tax liabilities for the quarter that ended in Jan. 2024 was $0.5 Mil.

New Zealand Kinglmon Investments Current Deferred Taxes Liabilities Historical Data

The historical data trend for New Zealand Kinglmon Investments'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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New Zealand Kinglmon Investments Current Deferred Taxes Liabilities Chart

New Zealand Kinglmon Investments Annual Data

Trend

Jun17

Jun18

Jun19

Jun20

Jan22

Jan23

Jan24

Current Deferred Taxes Liabilities

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0.40

2.49

0.20

0.45

New Zealand Kinglmon Investments Semi-Annual Data
	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Jan22	Jul22	Jan23	Jul23	Jan24
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial										0.20	-	-	0.62	0.45

New Zealand Kinglmon Investments Current Deferred Taxes Liabilities Related Terms

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New Zealand Kinglmon Investments (New Zealand Kinglmon Investments) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » New Zealand King Salmon Investments Ltd (OTCPK:NZKSF) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

NZK:New Zealand NZK:Australia

Address

17 Bullen Street, Tahunanui, Nelson, STL, NZL, 7011

Website

https://www.kingsalmon.co.nz

New Zealand King Salmon Investments Ltd is engaged in the farming, processing, and sale of salmon products. Its brands include Regal, Southern Ocean, Omega Plus, Ora King, and King Salmon. Its product range includes Whole fish; Fillets, Steaks & Portions; Wood Roasted; Cold Smoked; and Others. The company's geographical area of revenue are North America, Australia, Japan, China, Europe, Others and majority being from New Zealand.

New Zealand Kinglmon Investments (New Zealand Kinglmon Investments) Headlines

From GuruFocus

Full Year 2023 New Zealand King Salmon Investments Ltd Earnings Call Transcript

By GuruFocus Research • 03-27-2024