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Mallett (LSE:MAEA) Current Deferred Taxes Liabilities : £0.00 Mil (As of Jun. 2014)


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What is Mallett 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.

Mallett's current deferred tax liabilities for the quarter that ended in Jun. 2014 was £0.00 Mil.

Mallett Current Deferred Taxes Liabilities Historical Data

The historical data trend for Mallett'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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Mallett Current Deferred Taxes Liabilities Chart

Mallett Annual Data
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Current Deferred Taxes Liabilities
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Mallett Semi-Annual Data
Dec04 Jun05 Dec05 Jun06 Dec06 Jun07 Dec07 Jun08 Dec08 Jun09 Dec09 Jun10 Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13 Jun14
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Mallett Current Deferred Taxes Liabilities Related Terms

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Mallett (LSE:MAEA) Business Description

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GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Mallett PLC (LSE:MAEA) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
Website
http://www.mallettantiques.com
Mallett PLC is engaged in dealing in antique furniture and works of art. Its activities are split into four business segments: dealing in antique furniture and objets d'art through Mallett; dealing in fine art through James Harvey British Art; designing and manufacturing contemporary furniture and works of art through Meta; and providing restoration services through Hatfields. The group has operations in two geographic regions, namely, UK and US.

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