Woolworths Group (Woolworths Group) Current Deferred Taxes Liabilities : $163 Mil (As of Dec. 2023)

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What is Woolworths 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.

Woolworths Group's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $163 Mil.

Woolworths Group Current Deferred Taxes Liabilities Historical Data

The historical data trend for Woolworths 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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Woolworths Group Current Deferred Taxes Liabilities Chart

Woolworths Group Annual Data

Trend

Jun14

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

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Jun23

Current Deferred Taxes Liabilities

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58.33

90.41

192.66

8.43

154.36

Woolworths Group Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															22.89	8.43	68.15	154.36	162.65

Woolworths Group Current Deferred Taxes Liabilities Related Terms

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Woolworths Group (Woolworths Group) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Woolworths Group Ltd (OTCPK:WOLWF) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

WWR:Germany WOW:Australia

Address

1 Woolworths Way, P.O. Box 8000, Bella Vista, Baulkham Hills, Sydney, NSW, AUS, 2153

Website

https://www.woolworthsgroup.com.au

Woolworths is Australia's largest retailer. Operations include supermarkets in Australia and New Zealand, and the Big W discount department stores. The Australian food division constitutes the majority of group EBIT, followed by New Zealand supermarkets, while Big W is a minor contributor.

Woolworths Group (Woolworths Group) Headlines

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