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Browns Beach Hotels (COL:BBH.N0000) Current Deferred Taxes Liabilities : රු0 Mil (As of Sep. 2024)


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What is Browns Beach Hotels 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.

Browns Beach Hotels's current deferred tax liabilities for the quarter that ended in Sep. 2024 was රු0 Mil.

Browns Beach Hotels Current Deferred Taxes Liabilities Historical Data

The historical data trend for Browns Beach Hotels'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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Browns Beach Hotels Current Deferred Taxes Liabilities Chart

Browns Beach Hotels Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Current Deferred Taxes Liabilities
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Browns Beach Hotels Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Browns Beach Hotels Current Deferred Taxes Liabilities Related Terms

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Browns Beach Hotels Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Browns Beach Hotels PLC (COL:BBH.N0000) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
COL:TAJ.N0000 COL:CONN.N0000 COL:TRAN.N0000 COL:GHLL.N0000 COL:KHC.N0000 MAR HLT LSE:IHG H BOM:500850 XPAR:AC HTHT WH CHH LSE:WTB SAU:4250 SAU:4100 BKK:MINT SHSE:600754 XKRX:180640
Traded in Other Exchanges
N/A
Address
Number 315, Vauxhall Street, Level 5, Aitken Spence Tower II, Colombo, LKA, 02
Website
https://www.heritancehotels.com
Browns Beach Hotels PLC operates the Heritance Negombo Hotel, a luxurious five-star property. The hotel offers various services including accommodation, food and beverages, laundry, telephone, and spa services. Revenue is generated through different sources such as apartment rentals, restaurant sales, bar sales, spa services provided by a third party, and income from telephone and laundry services. Additionally, the company also earns rental income from property, plant, equipment, and investment properties.

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