GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » De'Longhi SPA (OTCPK:DELHF) » Definitions » Current Deferred Taxes Liabilities

De'Longhi SPA (De'Longhi SPA) Current Deferred Taxes Liabilities : $0 Mil (As of Mar. 2024)


View and export this data going back to 2015. Start your Free Trial

What is De'Longhi SPA 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.

De'Longhi SPA's current deferred tax liabilities for the quarter that ended in Mar. 2024 was $0 Mil.

De'Longhi SPA Current Deferred Taxes Liabilities Historical Data

The historical data trend for De'Longhi SPA'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.

De'Longhi SPA Current Deferred Taxes Liabilities Chart

De'Longhi SPA Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

De'Longhi SPA Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 - - - - -

De'Longhi SPA Current Deferred Taxes Liabilities Related Terms

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


De'Longhi SPA (De'Longhi SPA) Business Description

Traded in Other Exchanges
Address
Via Lodovico Seitz, 47, Treviso, ITA, 31100
De'Longhi SPA is an Italy-based company that is principally engaged in designing, producing, and selling small domestic appliances. The company's products consist of coffeemakers, cooking and food products, ironing products, floor-care products, air conditioners and air treatment products, heating products, and others. The company generates the majority of its revenue from coffeemakers and cooking and food preparation products. It offers products under four brands: De'Longhi, Kenwood, Nutribullet, Magic Bullet,Braun, and Ariete. Products under the De'Longhi brand contribute over half of total revenue. The company has a business presence across the world, including Europe, America, Australia and New Zealand, Asia, and elsewhere, with Europe its largest market.

De'Longhi SPA (De'Longhi SPA) Headlines

From GuruFocus

Q1 2023 De' Longhi SpA Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q2 2023 De' Longhi SpA Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q3 2022 De' Longhi SpA Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q2 2022 De' Longhi SpA Earnings Call Transcript

By GuruFocus Research 02-13-2024

Full Year 2022 De' Longhi SpA Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q1 2022 De' Longhi SpA Earnings Call Transcript

By GuruFocus Research 02-13-2024