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Goodman Group (FRA:MY4) Current Deferred Taxes Liabilities : €105 Mil (As of Dec. 2024)


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What is Goodman 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.

Goodman Group's current deferred tax liabilities for the quarter that ended in Dec. 2024 was €105 Mil.

Goodman Group Current Deferred Taxes Liabilities Historical Data

The historical data trend for Goodman 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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Goodman Group Current Deferred Taxes Liabilities Chart

Goodman Group Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 86.29 101.59 115.28 105.43 134.35

Goodman Group Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 99.56 105.43 108.95 134.35 104.81

Goodman Group Current Deferred Taxes Liabilities Related Terms

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Goodman Group Business Description

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GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Goodman Group (FRA:MY4) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
GMGSF:USA MY4:Germany GMG:Australia
Address
1-11 Hayes Road, The Hayesbery, Rosebery, GPO Box 4703, Sydney, NSW, AUS, 2018
Website
https://www.goodman.com
Goodman Group owns, manages, and develops industrial properties in 14 countries, historically in Australia but increasingly worldwide. Around half of its operating earnings come from development, a third from management, and the rest from property investment. Most developments are undertaken on behalf of third parties or funds investors. Goodman earns fees in return for development management services. Completed projects either are sold or reside in one of Goodman's funds or partnerships. Goodman typically retains ownership stakes in the investment vehicles and continues to manage the sites after completion, collecting investment management base fees, performance fees, property services fees, and a share of rental income.

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