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DANOY (Danone) Current Deferred Taxes Liabilities : $0 Mil (As of Dec. 2024)


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What is Danone 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.

Danone's current deferred tax liabilities for the quarter that ended in Dec. 2024 was $0 Mil.

Danone Current Deferred Taxes Liabilities Historical Data

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

Danone Annual Data
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Current Deferred Taxes Liabilities
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Danone Semi-Annual Data
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Danone Current Deferred Taxes Liabilities Related Terms

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Danone Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Danone SA (OTCPK:DANOY) » Definitions » Current Deferred Taxes Liabilities
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Address
17, Boulevard Haussmann, Paris, FRA, 75009
Website
https://www.danone.com
Danone is a global food and beverage industry leader with around EUR 27 billion annual revenue. Its operations are organized into three broad segments: essential dairy and plant-based products, representing just over half of group revenue; specialized nutrition; and bottled water. The firm's portfolio includes well-known brands such as Danone/Dannon dairy products, Alpro plant-based dairy, Aptamil infant milk formula, Evian and Volvic bottled water, and leading medical nutrition brands.