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GWA Group (ASX:GWA) Current Deferred Taxes Liabilities : A$3.8 Mil (As of Dec. 2023)


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What is GWA Group 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.

GWA Group's current deferred tax liabilities for the quarter that ended in Dec. 2023 was A$3.8 Mil.

GWA Group Current Deferred Taxes Liabilities Historical Data

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

GWA Group Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.95 0.14 3.86 1.62 3.57

GWA Group 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 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 0.57 1.62 2.94 3.57 3.85

GWA Group Current Deferred Taxes Liabilities Related Terms

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GWA Group (ASX:GWA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » GWA Group Ltd (ASX:GWA) » Definitions » Current Deferred Taxes Liabilities
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ASX:IVT SZSE:000333 SHSE:600690 SZSE:000651 TSE:9843 TPX SN MHK XPAR:SK WHR SZSE:002032 LSE:HWDN SHSE:605117 SHSE:603833 SZSE:000921 MIL:DLG SHSE:603816 TPE:2059 SHSE:600839 TSE:5947
Traded in Other Exchanges
N/A
Address
188 Holt Street, Building 3B, Pinkenba, Brisbane, QLD, AUS, 4008
Website
https://www.gwagroup.com.au
GWA Group Ltd is a leading Australian designer of sanitary-ware and bathroom fittings, having undergone a significant divestment program to focus solely on front-of-wall bathroom and kitchen fittings markets. GWA's portfolio of brands includes Caroma, Dorf, Fowler, and Clark, with Caroma, in particular, enjoying the long history and high brand awareness in the Australian market. As part of GWA's efforts to reorient the business toward water supply solutions, the acquisition of Methven--a leading New Zealand shower and bathroom fittings manufacturer--was completed in April 2019.

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