ARLUF (Aristocrat Leisure) Current Deferred Taxes Liabilities : $97 Mil (As of Sep. 2024)

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What is Aristocrat Leisure 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.

Aristocrat Leisure's current deferred tax liabilities for the quarter that ended in Sep. 2024 was $97 Mil.

Aristocrat Leisure Current Deferred Taxes Liabilities Historical Data

The historical data trend for Aristocrat Leisure'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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Aristocrat Leisure Current Deferred Taxes Liabilities Chart

Aristocrat Leisure Annual Data

Trend

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Sep21

Sep22

Sep23

Sep24

Current Deferred Taxes Liabilities

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139.60

103.36

58.24

93.90

97.50

Aristocrat Leisure Semi-Annual Data
	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23	Mar24	Sep24
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															58.24	68.76	93.90	60.59	97.50

Aristocrat Leisure Current Deferred Taxes Liabilities Related Terms

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Aristocrat Leisure Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Aristocrat Leisure Ltd (OTCPK:ARLUF) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

AC8:Germany AC8:Germany ALL:Australia

Address

85 Epping Road, Building A, Pinnacle Office Park, North Ryde, Sydney, NSW, AUS, 2113

Website

https://www.aristocrat.com

Aristocrat Leisure is an electronic gaming machine manufacturer that sells machines to pubs, clubs, and casinos. The firm is licensed in all Australian states and territories, North American jurisdictions, and essentially every major country. Aristocrat is one of the top three largest players in the space along with International Game Technology and Light & Wonder. Through acquisitions of Plarium and more recently Big Fish, Aristocrat now derives a significant proportion of earnings from the faster growing mobile gaming business.