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SP Plus (FRA:PZA) Current Deferred Taxes Liabilities

: €0 Mil (As of Dec. 2023)
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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.

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

SP Plus Current Deferred Taxes Liabilities Historical Data

The historical data trend for SP Plus'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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SP Plus Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
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SP Plus Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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SP Plus Current Deferred Taxes Liabilities Related Terms

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SP Plus (FRA:PZA) Business Description

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GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » SP Plus Corp (FRA:PZA) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
SP:USA
Address
200 East Randolph Street, Suite 7700, Chicago, IL, USA, 60601-7702
Website
https://www.spplus.com
SP Plus Corp Provides parking management, ground transportation, and other ancillary services to commercial, institutional, and municipal clients in urban markets and airports across the United States, Canada, and Puerto Rico. Its services include a comprehensive set of on-site parking management and ground transportation services, In addition, the company also provides a range of ancillary services such as airport and municipal shuttle operations, valet services, taxi and livery dispatch services, and municipal meter revenue collection and enforcement services. Its reportable segments are Commercial and Aviation. The company generates a majority of its revenue from the Commercial segment.