Spinneys 1961 Holding (DFM:SPINNEYS) Current Deferred Taxes Liabilities : د.إ0 Mil (As of Mar. 2025)

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What is Spinneys 1961 Holding 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.

Spinneys 1961 Holding's current deferred tax liabilities for the quarter that ended in Mar. 2025 was د.إ0 Mil.

Spinneys 1961 Holding Current Deferred Taxes Liabilities Historical Data

The historical data trend for Spinneys 1961 Holding'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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Spinneys 1961 Holding Current Deferred Taxes Liabilities Chart

Spinneys 1961 Holding Annual Data

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Current Deferred Taxes Liabilities

Spinneys 1961 Holding Quarterly Data
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Spinneys 1961 Holding Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Spinneys 1961 Holding plc (DFM:SPINNEYS) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

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Address

Nad Al Sheba First, 1st Floor, Meydan, ARE

Website

https://www.spinneys.com

Spinneys 1961 Holding plc with its subsidiaries engaged in the operation of supermarkets and grocery retailers in the United Arab Emirates, Sultanate of Oman, and Saudi Arabia. It has two geographic reportable segments United Arab Emirates (UAE) and the Sultanate of Oman (Oman), and Others. It generates the majority of its revenue from the United Arab Emirates (UAE).

Spinneys 1961 Holding Headlines

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