NEPI Rockcastle NV (JSE:NRP) Current Deferred Taxes Liabilities : R0 Mil (As of Dec. 2023)

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What is NEPI Rockcastle NV 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.

NEPI Rockcastle NV's current deferred tax liabilities for the quarter that ended in Dec. 2023 was R0 Mil.

NEPI Rockcastle NV Current Deferred Taxes Liabilities Historical Data

The historical data trend for NEPI Rockcastle NV'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.

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NEPI Rockcastle NV Current Deferred Taxes Liabilities Chart

NEPI Rockcastle NV Annual Data

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Current Deferred Taxes Liabilities

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NEPI Rockcastle NV Semi-Annual Data
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NEPI Rockcastle NV (JSE:NRP) Business Description

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NRP:Netherlands 0A3:Germany

Address

Claude Debussylaan 7-29, Tribes Offices SOM Building 3rd Floor, Amsterdam, NH, NLD, 1082MC

Website

https://www.nepirockcastle.com

NEPI Rockcastle NV is a commercial property investor and developer. The business activities of the group have functioned through Retail, Office, Residential, Industrial, and Corporate segments. The Retail segment acquires, develops and leases retail properties in Romania, Slovakia, Czech Republic, Serbia, and Croatia; the Office segment acquires, develops and leases office properties in Romania and Slovakia; the Industrial segment acquires, develops and leases industrial facilities in Romania, and Corporate segment focuses on activities related to financing expenses. The vast majority of its contracted rentable areas are occupied by large tenants and major franchises. The company generates revenue from rent and expense recovery.