National Beverage Corp. Deferred Tax Liabilities, Property, Plant and Equipment
National Beverage Corp. (FIZZ) had Deferred Tax Liabilities, Property, Plant and Equipment of $28.27 million as of 2026-05-02, per its 10-K filed 2026-07-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-07-01
- 2026-05-02: Deferred Tax Liabilities, Property, Plant and Equipment $28.27M.
- 2025-05-03: Deferred Tax Liabilities, Property, Plant and Equipment $24.47M.
- 2024-04-27: Deferred Tax Liabilities, Property, Plant and Equipment $25.00M.
- 2023-04-29: Deferred Tax Liabilities, Property, Plant and Equipment $23.71M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-05-02 | $28.27M 10-K · filed 2026-07-01 | |
| 2025-05-03 | $24.47M 10-K · filed 2026-07-01 | |
| 2024-04-27 | $25.00M 10-K · filed 2025-07-02 | |
| 2023-04-29 | $23.71M 10-K · filed 2024-06-26 | |
| 2022-04-30 | $23.86M 10-K · filed 2023-06-28 | |
| 2021-05-01 | $18.81M 10-K · filed 2022-06-29 | |
| 2020-05-02 | $18.87M 10-K · filed 2021-06-30 | |
| 2019-04-27 | $18.50M 10-K · filed 2020-07-01 | |
| 2018-04-28 | $14.86M 10-K · filed 2019-06-26 | |
| 2017-04-29 | $15.16M 10-K · filed 2018-06-27 | |
| 2016-04-30 | $14.05M 10-K · filed 2017-07-13 | |
| 2015-05-02 | $14.36M 10-K · filed 2016-07-14 | $16.50M 10-K · filed 2015-07-16 |
| 2014-05-03 | $15.62M 10-K · filed 2015-07-16 | |
| 2013-04-27 | $16.16M 10-K · filed 2014-07-17 | |
| 2012-04-28 | $16.19M 10-K · filed 2013-07-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Coca-Cola Consolidated, Inc. (COKE) | United States | $1.354B | 2.92 |
| REED'S, INC. (REED) | United States | $0.008B | -0.84 |
| Celsius Holdings, Inc. (CELH) | United States | $7.193B | 57.45 |
| Monster Beverage Corp (MNST) | United States | $41.782B | 44.23 |