SCOR SE (XTER:SDRC) Current Deferred Taxes Liabilities : €0 Mil (As of Dec. 2023)

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What is SCOR 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.

SCOR SE's current deferred tax liabilities for the quarter that ended in Dec. 2023 was €0 Mil.

SCOR SE Current Deferred Taxes Liabilities Historical Data

The historical data trend for SCOR 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.

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SCOR SE Current Deferred Taxes Liabilities Chart

SCOR SE Annual Data

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Current Deferred Taxes Liabilities

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SCOR SE Semi-Annual Data
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SCOR SE Current Deferred Taxes Liabilities Related Terms

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SCOR SE (XTER:SDRC) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » SCOR SE (XTER:SDRC) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

SCRYY:USA SCRp:UK 0IT3:UK SCR:France SDRB:Germany SCR:Switzerland

Address

5, avenue Kleber, Paris, FRA, 75116

Website

https://www.scor.com

Scor is the world's fifth-largest reinsurer selling non-life and life reinsurance. Scor global life insurers life insurance and annuities. In its co-insurance agreements Scor shares in premiums and claims of life insurance contracts that have been sold by a primary insurer. In its excess of loss agreements, Scor reimburses a primary insurer for claims that are filed above an agreed amount. Scor also sells property and casualty reinsurance in co-insurance and excess of loss. Historically Scor has been better in specialist lines and not as good in lines where there is a large potential for loss. Having recently grown in natural catastrophe book, standards of underwriting have not been good. The business has subsequently decided to move back to its historical roots.