Pinnacle Food Group Limited Deferred Tax Liabilities, Gross
Pinnacle Food Group Limited (PFAI) had Deferred Tax Liabilities, Gross of $43.87 thousand as of 2024-12-31, per its 20-F filed 2025-07-15.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-07-15
- 2024-12-31: Deferred Tax Liabilities, Gross $43.87K.
- 2023-12-31: Deferred Tax Liabilities, Gross $106.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-12-31 | $43.87K 20-F · filed 2025-07-15 |
| 2023-12-31 | $106.00K 20-F · filed 2025-07-15 |