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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.
's current deferred tax liabilities for the quarter that ended in . 20 was $0.00 Mil.* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.
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