DGEAF (Diageo) Current Deferred Taxes Liabilities : $0 Mil (As of Dec. 2024)

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What is Diageo 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.

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

Diageo Current Deferred Taxes Liabilities Historical Data

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

Diageo Annual Data

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Current Deferred Taxes Liabilities

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Diageo Semi-Annual Data
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Diageo Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Diageo PLC (OTCPK:DGEAF) » Definitions » Current Deferred Taxes Liabilities

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Address

16 Great Marlborough Street, London, GBR, W1F 7HS

Website

https://www.diageo.com

Formed in 1997 through the merger of Grand Metropolitan and Guinness, Diageo is the largest distiller globally by sales. Diageo acquired some of the Seagram assets in 2001, which gave it brands such as Captain Morgan rum and Crown Royal Canadian whisky. Since then, mergers and acquisitions have mostly been bolt-on in nature, plugging gaps in the company's product and geographic portfolio. The firm has also shed noncore brands over the years, including the majority of its wine assets in 2015.