GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Amrest Holdings SE (LTS:0OGQ) » Definitions » Current Deferred Taxes Liabilities

Amrest Holdings SE (LTS:0OGQ) Current Deferred Taxes Liabilities : zł0 Mil (As of Mar. 2024)


View and export this data going back to 2012. Start your Free Trial

What is Amrest Holdings SE 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.

Amrest Holdings SE's current deferred tax liabilities for the quarter that ended in Mar. 2024 was zł0 Mil.

Amrest Holdings SE Current Deferred Taxes Liabilities Historical Data

The historical data trend for Amrest Holdings SE'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.

Amrest Holdings SE Current Deferred Taxes Liabilities Chart

Amrest Holdings SE 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 - - - - -

Amrest Holdings SE 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 - - - - -

Amrest Holdings SE Current Deferred Taxes Liabilities Related Terms

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


Amrest Holdings SE (LTS:0OGQ) Business Description

Industry
Traded in Other Exchanges
Address
Paseo de la Castellana 163, 10th floor, Madrid, ESP, 28046
Amrest Holdings SE operates restaurants under several brand names, both owned and franchised, in Poland, Spain, the Czech Republic, Russia, and several other countries. In the Quick Service category, it operates KFC, Burger King, and Starbucks restaurants as a franchisee. In the Casual Dining category, it owns and operates La Tagliatella, Blue Frog, and KABB restaurants, and it franchises Pizza Hut restaurants. KFC restaurants comprise more than half of all restaurants that AmRest operates. Most of the company's revenue is generated in Central and Eastern Europe.

Amrest Holdings SE (LTS:0OGQ) Headlines

No Headlines