Endeavour Group (Endeavour Group) Current Deferred Taxes Liabilities : $31 Mil (As of Dec. 2023)

View and export this data going back to 2021. Start your Free Trial

What is Endeavour 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.

Endeavour Group's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $31 Mil.

Endeavour Group Current Deferred Taxes Liabilities Historical Data

The historical data trend for Endeavour 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.

Endeavour Group Current Deferred Taxes Liabilities Chart

Endeavour Group Annual Data

Trend

Jun21

Jun22

Jun23

Current Deferred Taxes Liabilities

84.86

100.49

14.77

Endeavour Group Semi-Annual Data
	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial			98.00	100.49	41.16	14.77	30.79

Endeavour Group Current Deferred Taxes Liabilities Related Terms

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

Endeavour Group (Endeavour Group) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Endeavour Group Ltd (OTCPK:EDVGF) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

6BH:Germany EDV:Australia

Address

26 Waterloo Street, Surry Hills, NSW, AUS, 2010

Website

https://www.endeavourgroup.com.au

Endeavour Group Ltd is an investment in wide-moat-rated Endeavour Group provides investors with exposure to one of the well-entrenched dividend-paying businesses in the Australian retail landscape. Following decades of enduring organic growth through store rollouts, Endeavour's off-premises retail segment—with more than 1,600 retail outlets mainly across its Dan Murphy's and BWS brands—accounts for approximately half of all off-premises retail liquor sales within Australia. Endeavour's immense scale in the off-premises retail segment is unrivaled within Australia. Indeed, Endeavour's sales are almost three times larger than its nearest retail competitor, Coles.