Wetherspoon (J D) (Wetherspoon (J D)) Current Deferred Taxes Liabilities : $0 Mil (As of Jan. 2024)

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What is Wetherspoon (J D) 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.

Wetherspoon (J D)'s current deferred tax liabilities for the quarter that ended in Jan. 2024 was $0 Mil.

Wetherspoon (J D) Current Deferred Taxes Liabilities Historical Data

The historical data trend for Wetherspoon (J D)'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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Wetherspoon (J D) Current Deferred Taxes Liabilities Chart

Wetherspoon (J D) Annual Data

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Current Deferred Taxes Liabilities

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Wetherspoon (J D) Semi-Annual Data
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Wetherspoon (J D) Current Deferred Taxes Liabilities Related Terms

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Wetherspoon (J D) (Wetherspoon (J D)) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Wetherspoon (J D) PLC (OTCPK:JDWPY) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

JDWPF:USA JDWl:UK JDW:UK 0QW:Germany

Address

Wetherspoon House, Central Park, Reeds Crescent, Watford, GBR, WD24 4WL

Website

https://www.jdwetherspoon.com

Wetherspoon (J D) PLC owns and operates close to 1,000 pubs throughout the United Kingdom and Ireland. The pubs generate nearly all of the company's total revenue, but it also has a very small hotel business. Its locations are in or near town centres or in suburban locations. It also has pubs in airports and railway stations. The company leases roughly half of its locations and owns the other half. Most of its pubs operate under individual brand names. Brands with multiple locations include Wetherspoon's and Moon Under Water.