Pinnacle Food Group Limited Deferred Income Tax Expense (Benefit)
Pinnacle Food Group Limited (PFAI) reported Deferred Income Tax Expense (Benefit) of -$45.16 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-30
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$45.16K 20-F · filed 2026-04-30 |
| 2024-12-31 | -$56.27K 20-F · filed 2026-04-30 |
| 2023-12-31 | $103.87K 20-F · filed 2026-04-30 |