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Pernod Ricard (Pernod Ricard) Current Deferred Taxes Liabilities : $0 Mil (As of Dec. 2023)


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What is Pernod Ricard 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.

Pernod Ricard's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0 Mil.

Pernod Ricard Current Deferred Taxes Liabilities Historical Data

The historical data trend for Pernod Ricard'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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Pernod Ricard Current Deferred Taxes Liabilities Chart

Pernod Ricard Annual Data
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Current Deferred Taxes Liabilities
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Pernod Ricard Semi-Annual Data
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Pernod Ricard Current Deferred Taxes Liabilities Related Terms

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Pernod Ricard (Pernod Ricard) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Pernod Ricard SA (OTCPK:PDRDF) » Definitions » Current Deferred Taxes Liabilities
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XPAR:RCO XPAR:LPE XPAR:SBT XPAR:MBWS XPAR:ALLAN XPAR:VRAP XPAR:ALAVI XPAR:MLCAC SHSE:600519 SZSE:000858 LSE:DGE STZ SHSE:600809 SZSE:000568 BF.B SZSE:002304 SZSE:000596 MIL:CPR SHSE:603369 BOM:532432
Traded in Other Exchanges
PRNDY:USA RI:Mexico RIp:UK 0HAT:UK RI:France PER:Germany
Address
5, Cours Paul Ricard, Paris, FRA, 75008
Website
https://www.pernod-ricard.com
Pernod Ricard is the world's second-largest spirits maker by volume, behind Diageo. The firm's key markets are Europe, the United States, and Asia. Pernod's key spirits brands include Absolut vodka, Beefeater gin, Chivas Regal and The Glenlivet scotch whisky, Jameson Irish whiskey, Malibu rum, and Martell cognac. The firm's strategic wine portfolio, which represented around 5% of fiscal 2022 revenue among the group's focus brands, includes Jacob's Creek, Brancott Estate, Campo Viejo, Mumm, and Perrier-Jouet.