GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Infratil Ltd (ASX:IFT) » Definitions » Current Deferred Taxes Liabilities

Infratil (ASX:IFT) Current Deferred Taxes Liabilities : A$11 Mil (As of Sep. 2023)


View and export this data going back to 2010. Start your Free Trial

What is Infratil 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.

Infratil's current deferred tax liabilities for the quarter that ended in Sep. 2023 was A$11 Mil.

Infratil Current Deferred Taxes Liabilities Historical Data

The historical data trend for Infratil'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.

* Premium members only.

Infratil Current Deferred Taxes Liabilities Chart

Infratil Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 8.98 4.48 3.80 8.75 5.30

Infratil Semi-Annual Data
Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 39.17 8.75 12.77 5.30 11.08

Infratil Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Infratil's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


Infratil (ASX:IFT) Business Description

Traded in Other Exchanges
Address
5 Market Lane, P.O. Box 320, Wellington, NTL, NZL, 6140
Infratil Ltd is a New Zealand based company that invests in companies that are engaged in the energy, transport, and social infrastructure businesses. The company's business segments include Manawa Energy New Zealand; Mint Renewables Australasia; Wellington International Airport New Zealand; Diagnostic Imaging Australasia; Gurin Energy Asia; Associates and others. Geographically, it derives a majority of its revenue from New Zealand.

Infratil (ASX:IFT) Headlines

No Headlines