Parkson Retail Group (Parkson Retail Group) Current Deferred Taxes Liabilities : $0.0 Mil (As of Dec. 2023)

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What is Parkson Retail 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.

Parkson Retail Group's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0.0 Mil.

Parkson Retail Group Current Deferred Taxes Liabilities Historical Data

The historical data trend for Parkson Retail 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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Parkson Retail Group Current Deferred Taxes Liabilities Chart

Parkson Retail Group Annual Data

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Current Deferred Taxes Liabilities

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Parkson Retail Group Quarterly Data
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Parkson Retail Group (Parkson Retail Group) Business Description

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GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Parkson Retail Group Ltd (OTCPK:PKSGY) » Definitions » Current Deferred Taxes Liabilities

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03368:Hong Kong

Address

No. 555, Loushanguan Road, 5th Floor, Metro Plaza, Changning District, Shanghai, CHN, 200051

Website

http://www.parksongroup.com.cn

Parkson Retail Group Ltd is engaged in departmental store operations. It manages a diversified collection of retail formats - including department stores, shopping malls, city outlets, supermarkets, and food & beverage outlets. The Group has one major operating segment: Retail. It operates mainly in the PRC.

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