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Park Lawn (Park Lawn) Current Deferred Taxes Liabilities : $0.0 Mil (As of Mar. 2024)


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What is Park Lawn 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.

Park Lawn's current deferred tax liabilities for the quarter that ended in Mar. 2024 was $0.0 Mil.

Park Lawn Current Deferred Taxes Liabilities Historical Data

The historical data trend for Park Lawn'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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Park Lawn Current Deferred Taxes Liabilities Chart

Park Lawn Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
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Park Lawn Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Park Lawn Current Deferred Taxes Liabilities Related Terms

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Park Lawn (Park Lawn) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Personal Services » Park Lawn Corp (OTCPK:PRRWF) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
PL2:Germany PLC:Canada
Address
2 St. Clair Avenue West, Suite 705, Toronto, ON, CAN, M4T 2T5
Website
https://www.parklawncorp.com
Park Lawn Corp provides goods and services associated with the disposition and memorialization of remains in Canada and the United States. It owns and operates cemeteries, crematoriums, and funeral homes, and funeral services business. The entity generates revenue from the sale of cemetery property interment rights, cemetery services and merchandise sales, and funeral services and merchandise sales. It operates in the United States and Canada, of which key revenue is generated from the United States.