Guzman y Gomez (ASX:GYG) Current Deferred Taxes Liabilities : A$4.7 Mil (As of Dec. 2024)

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What is Guzman y Gomez 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.

Guzman y Gomez's current deferred tax liabilities for the quarter that ended in Dec. 2024 was A$4.7 Mil.

Guzman y Gomez Current Deferred Taxes Liabilities Historical Data

The historical data trend for Guzman y Gomez'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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Guzman y Gomez Current Deferred Taxes Liabilities Chart

Guzman y Gomez Annual Data

Trend

Jun22

Jun23

Jun24

Current Deferred Taxes Liabilities

10.14

Guzman y Gomez Semi-Annual Data
	Jun22	Dec22	Jun23	Dec23	Jun24	Dec24
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial			-	-	9.70	10.14	4.70

Guzman y Gomez Current Deferred Taxes Liabilities Related Terms

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Guzman y Gomez Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Guzman y Gomez Ltd (ASX:GYG) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

N/A

Address

126-130 Phillip Street, Level 5, Sydney, NSW, AUS

Website

https://www.guzmanygomez.com.au

Guzman y Gomez is a Mexican-inspired quick-service restaurant operator and franchisor. Most stores are in Australia. Underpinning the company's growth outlook is an ambitious plan to reach a network of more than 1000 Australian stores over the next 20-plus years. At the end of fiscal 2024, its footprint stood at a around 200. Guzman also has a nascent presence in Singapore and Japan through master franchise agreements and runs a handful of corporate-owned restaurants in the US.

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