CSR (CSRLF) Current Deferred Taxes Liabilities : $14 Mil (As of Mar. 2024)

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What is CSR 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.

CSR's current deferred tax liabilities for the quarter that ended in Mar. 2024 was $14 Mil.

CSR Current Deferred Taxes Liabilities Historical Data

The historical data trend for CSR'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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CSR Current Deferred Taxes Liabilities Chart

CSR Annual Data

Trend

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Current Deferred Taxes Liabilities

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24.50

36.16

9.66

9.68

13.64

CSR Semi-Annual Data
	Sep14	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23	Mar24
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															9.66	2.74	9.68	13.56	13.64

CSR Current Deferred Taxes Liabilities Related Terms

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CSR (CSRLF) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » CSR Ltd (OTCPK:CSRLF) » Definitions » Current Deferred Taxes Liabilities

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CSR:Germany CSR:Australia

Address

39 Delhi Road, Triniti 3, Level 5, North Ryde, Sydney, NSW, AUS, 2113

Website

https://www.csr.com.au

CSR is one of Australia's leading building materials companies; it produces plasterboard, bricks, roof tiles, insulation, glass, fibre cement, and aerated autoclaved concrete. Founded as Colonial Sugar Refining in 1855, CSR started producing building materials in 1942 and manufactures recognisee brands like gyprock plasterboard. CSR sold its sugar assets in 2010 to focus primarily on building products and property development. CSR has a 25% effective interest in the Tomago aluminum smelter.