GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Dalata Hotel Group PLC (OTCPK:DLTTF) » Definitions » Current Deferred Taxes Liabilities

Dalata Hotel Group (Dalata Hotel Group) Current Deferred Taxes Liabilities : $0.0 Mil (As of Dec. 2023)


View and export this data going back to 2017. Start your Free Trial

What is Dalata Hotel Group 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.

Dalata Hotel Group's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0.0 Mil.

Dalata Hotel Group Current Deferred Taxes Liabilities Historical Data

The historical data trend for Dalata Hotel Group'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.

Dalata Hotel Group Current Deferred Taxes Liabilities Chart

Dalata Hotel Group 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 - - - - -

Dalata Hotel Group 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 - - - - -

Dalata Hotel Group Current Deferred Taxes Liabilities Related Terms

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


Dalata Hotel Group (Dalata Hotel Group) Business Description

Traded in Other Exchanges
Address
Burton Hall Drive, 4th Floor, Burton Court, Sandyford, Dublin, IRL, D18 Y2T8
Dalata Hotel Group PLC is a hotel operator in the lodging industry. The company is divided into three business segments based on geographical regions: Dublin, regional Ireland, and United Kingdom. Dalata wholly owns numerous hotels, leases a variety of hotels, and has several partner hotels under management agreements. The key components of the company's revenue include room rent, food and beverages sale, and other services such as meeting room hires and leisure centers. Dalata operates hotels under the Maldron Hotel and Clayton Hotel brands while also providing hotel management services. A vast majority of the company's revenue is earned in Dublin.

Dalata Hotel Group (Dalata Hotel Group) Headlines

From GuruFocus

Dalata Hotel Group Opens 50th Hotel, Clayton Hotel Glasgow City

By Business Wire Business Wire 11-29-2022

Dalata Announces First Hotel in Continental Europe

By Business Wire Business Wire 02-01-2022