The a2 Milk Co (The a2 Milk Co) Current Deferred Taxes Liabilities : $26.6 Mil (As of Jun. 2023)

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What is The a2 Milk 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 a2 Milk Co's current deferred tax liabilities for the quarter that ended in Jun. 2023 was $26.6 Mil.

The a2 Milk Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for The a2 Milk 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 a2 Milk Co Current Deferred Taxes Liabilities Chart

The a2 Milk Co Annual Data

Trend

Jun14

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Jun17

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Jun19

Jun20

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Jun23

Current Deferred Taxes Liabilities

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28.85

10.53

26.57

The a2 Milk Co Semi-Annual Data
	Dec13	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															-	-	-	11.76	26.57

The a2 Milk Co Current Deferred Taxes Liabilities Related Terms

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The a2 Milk Co (The a2 Milk Co) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » The a2 Milk Co Ltd (OTCPK:ACOPF) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

ACOPY:USA ATM:New Zealand 14L:Germany A2M:Australia

Address

51 Shortland Street, P.O. Box 163, Level 10, Auckland, NTL, NZL, 1010

Website

https://www.thea2milkcompany.com

A2 Milk is a New Zealand licensor and marketer of fresh milk, infant formula, and other dairy products that lack the A1 beta-casein protein. The firm was founded in 2000 by Corran McLachlan, who developed a genetic test to determine which proteins a cow produces in its milk, and business partner Howard Paterson. The company has been through a tumultuous history of receivership, legal battles, and strategic shifts, but emerged in its current structure in 2006 and listed publicly in March 2013.

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