Affinity Education Group (FRA:A0J) Current Deferred Taxes Liabilities : €3.1 Mil (As of Jun. 2015)

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What is Affinity Education Group 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.

Affinity Education Group's current deferred tax liabilities for the quarter that ended in Jun. 2015 was €3.1 Mil.

Affinity Education Group Current Deferred Taxes Liabilities Historical Data

The historical data trend for Affinity Education Group'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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Affinity Education Group Current Deferred Taxes Liabilities Chart

Affinity Education Group Annual Data

Trend

Dec14

Current Deferred Taxes Liabilities

1.94

Affinity Education Group Semi-Annual Data
	Jun14	Dec14	Jun15
Current Deferred Taxes Liabilities	0.40	1.94	3.08

Affinity Education Group Current Deferred Taxes Liabilities Related Terms

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Affinity Education Group (FRA:A0J) Business Description

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Address

Website

http://investors.affinityeducation.com.au

Affinity Education Group Ltd was incorporated on 21st May, 2013. The Company provides education and care to children aged six weeks to 12 years. Provision of these services includes long day care, before and after school care and occasional care. Its segments include Long day care centers, Outside school-hours care, Family day care, and Occasional care. Long day care centers are set up to primarily offer care to below school age children with working parents. The care can be both full-and-part time. Outside school-hours care provides before and after school short-term care to children of primary school age. Vacation care is also considered part of this segment, providing child care services to parents during school holidays. Family day care is the only area of child care approved under the National Quality Framework that takes place outside of a center, with care provided in the home of an approved educator. This type of care can be all day, part time, occasional or outside school hours. Occasional care offers child care services for children on a casual basis. Centers offering occasional services are primarily set up to provide flexibility to parents with irregular working hours or short-term needs. As with family day care, occasional care is a capped program.

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