The WhiteWave Foods Co (The WhiteWave Foods Co) Current Deferred Taxes Liabilities : $0 Mil (As of Dec. 2016)

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What is The WhiteWave Foods Co 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.

The WhiteWave Foods Co's current deferred tax liabilities for the quarter that ended in Dec. 2016 was $0 Mil.

The WhiteWave Foods Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for The WhiteWave Foods Co'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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The WhiteWave Foods Co Current Deferred Taxes Liabilities Chart

The WhiteWave Foods Co Annual Data

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Current Deferred Taxes Liabilities

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The WhiteWave Foods Co Quarterly Data
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The WhiteWave Foods Co Current Deferred Taxes Liabilities Related Terms

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The WhiteWave Foods Co (The WhiteWave Foods Co) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » The WhiteWave Foods Co (NYSE:WWAV) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

N/A

Address

Website

http://www.whitewave.com

WhiteWave manufactures, markets, and sells foods and beverages. The company focuses on growing and emerging categories, such as natural and organic food and beverages, plant-based milks and protein products, coffee creamers and drinks, and organic packaged salads and produce. WhiteWave's brand portfolio includes the Silk line of plant-based beverages, Horizon Organic premium dairy, So Delicious, International Delight, and Alpro. North America accounts for 86% of sales, with the remainder mostly generated in Europe.

Executives

W Anthony Vernon	director	C/O AXOVANT SCIENCES, INC., 320 WEST 37TH STREET, NEW YORK NY 10018
Gregg L Engles	director, officer: Chairman and CEO	1225 SEVENTEENTH STREET, SUITE 1000, DENVER CO 80202
Roger E Theodoredis	officer: EVP, General Counsel	1225 SEVENTEENTH STREET, SUITE 1000, DENVER CO 80202
Doreen A Wright	director	1225 SEVENTEENTH STREET, SUITE 1000, DENVER CO 80202
Michelle P Goolsby	director	1225 SEVENTEENTH STREET, SUITE 1000, DENVER CO 80202
Hardin Joseph S Jr	director	1225 SEVENTEENTH STREET SUITE 1000 DENVER CO 80202
Stephen L Green	director	1225 SEVENTEENTH STREET SUITE 1000 DENVER CO 80202
Kevin C Yost	officer: U.S. Group President - AF&B	1225 SEVENTEENTH STREET SUITE 1000 DENVER CO 80202
Blaine E Mcpeak	officer: Chief Operating Officer	1225 SEVENTEENTH STREET SUITE 1000 DENVER CO 80202
Thomas N Zanetich	officer: EVP - Human Resources	1225 SEVENTEENTH STREET SUITE 1000 DENVER CO 80202
Deryckere Bernard J.p.	officer: President, Europe Foods & Bevs	1225 SEVENTEENTH STREET SUITE 1000 DENVER CO 80202
Mary E Minnick	director	1225 SEVENTEENTH STREET, SUITE 1000, DENVER CO 80202
Dean Foods Co/	10 percent owner	2711 N. HASKELL AVENUE, SUITE 3400, DALLAS TX 75204