GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Domino's Pizza Enterprises Ltd (OTCPK:DPZUF) » Definitions » Current Deferred Taxes Liabilities

Domino's Pizza Enterprises (Domino's Pizza Enterprises) Current Deferred Taxes Liabilities : $17 Mil (As of Dec. 2023)


View and export this data going back to 2006. Start your Free Trial

What is Domino's Pizza Enterprises 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.

Domino's Pizza Enterprises's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $17 Mil.

Domino's Pizza Enterprises Current Deferred Taxes Liabilities Historical Data

The historical data trend for Domino's Pizza Enterprises'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.

* Premium members only.

Domino's Pizza Enterprises Current Deferred Taxes Liabilities Chart

Domino's Pizza Enterprises Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 18.02 13.20 22.16 12.35 16.27

Domino's Pizza Enterprises Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 19.62 12.35 16.89 16.27 17.12

Domino's Pizza Enterprises Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Domino's Pizza Enterprises's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


Domino's Pizza Enterprises (Domino's Pizza Enterprises) Business Description

Traded in Other Exchanges
Address
485 Kingsford Smith Drive, Level 1, KSD1, Hamilton, Brisbane, QLD, AUS, 4007
Domino's Pizza Enterprises is engaged in the operation of fast-food pizza outlets and franchise service. The company holds the exclusive master franchise rights for the Domino's brand and network in Australia, New Zealand, Japan, Singapore, Malaysia, Taiwan, Germany, France, Belgium, Luxembourg, and the Netherlands. It entered the German market via a joint venture and acquisition. The Domino's brand is owned by NYSE-listed Domino's Pizza, Inc.

Domino's Pizza Enterprises (Domino's Pizza Enterprises) Headlines