Pact Group Holdings (Pact Group Holdings) Current Deferred Taxes Liabilities : $32 Mil (As of Dec. 2023)

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What is Pact Group Holdings 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.

Pact Group Holdings's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $32 Mil.

Pact Group Holdings Current Deferred Taxes Liabilities Historical Data

The historical data trend for Pact Group Holdings'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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Pact Group Holdings Current Deferred Taxes Liabilities Chart

Pact Group Holdings Annual Data

Trend

Jun14

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

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Jun23

Current Deferred Taxes Liabilities

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14.61

19.27

9.21

7.45

Pact Group Holdings 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															10.55	9.21	8.81	7.45	32.15

Pact Group Holdings Current Deferred Taxes Liabilities Related Terms

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Pact Group Holdings (Pact Group Holdings) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Packaging & Containers » Pact Group Holdings Ltd (OTCPK:PTTCF) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

27P:Germany PGH:Australia

Address

658 Church Street, Building 1, Level 5, Cremorne, Sydney, VIC, AUS, 3121

Website

https://www.pactgroup.com

Pact Group Holdings Ltd is a rigid packaging plastics manufacturer in Australia and New Zealand. The company has three operating segments that include Packaging and sustainability, Materials Handling & Pooling, and Contract Manufacturing. The majority of its revenue is generated from the Packaging and sustainability segment.