GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Westfield Corp (ASX:WFD) » Definitions » Current Deferred Taxes Liabilities

Westfield (ASX:WFD) Current Deferred Taxes Liabilities : A$53 Mil (As of Dec. 2017)


View and export this data going back to 2000. Start your Free Trial

What is Westfield 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.

Westfield's current deferred tax liabilities for the quarter that ended in Dec. 2017 was A$53 Mil.

Westfield Current Deferred Taxes Liabilities Historical Data

The historical data trend for Westfield'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.

Westfield Current Deferred Taxes Liabilities Chart

Westfield Annual Data
Trend Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 156.10 117.90 81.44 40.35 53.46

Westfield Semi-Annual Data
Jun08 Dec08 Jun09 Dec09 Jun10 Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17
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 81.44 52.11 40.35 59.15 53.46

Westfield Current Deferred Taxes Liabilities Related Terms

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


Westfield (ASX:WFD) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Westfield Corp (ASX:WFD) » Definitions » Current Deferred Taxes Liabilities
Traded in Other Exchanges
N/A
Address
Westfield is one of the largest global retail REITs, with interests in 35 malls with a gross value of USD 21.4 billion and external assets under management of USD 13 billion. Westfield's passive investments generate about 80% of group EBIT, with the balance derived from management fees and development income. It differs from peers by developing malls in signature locations, and aims to make each of its assets into a destination centre, with comprehensive entertainment facilities and premium retailers.

Westfield (ASX:WFD) Headlines

No Headlines