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

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What is Pearson 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.

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

Pearson Current Deferred Taxes Liabilities Historical Data

The historical data trend for Pearson'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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Pearson Current Deferred Taxes Liabilities Chart

Pearson Annual Data

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Current Deferred Taxes Liabilities

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Pearson Semi-Annual Data
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Pearson (Pearson) Business Description

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GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Pearson PLC (NYSE:PSO) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

PSORF:USA PSONl:UK PSON:UK PES:Germany PES:Germany PESA:Germany PES:Germany

Address

80 Strand, London, GBR, WC2R 0RL

Website

https://plc.pearson.com

U.K.-listed Pearson is the world's largest educational provider. The company has been disposing of noncore businesses such as the Financial Times, The Economist, and publishing house Penguin, and is now focused on being an educational resource and testing provider. While Pearson's primary activity centres on higher-level education, the firm also has significant operations in providing clinical assessments, professional certification and testing.