GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Guess? Inc (NYSE:GES) » Definitions » Current Deferred Taxes Liabilities

GES (Guess?) Current Deferred Taxes Liabilities : $0 Mil (As of Oct. 2024)


View and export this data going back to 1996. Start your Free Trial

What is Guess? 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.

Guess?'s current deferred tax liabilities for the quarter that ended in Oct. 2024 was $0 Mil.

Guess? Current Deferred Taxes Liabilities Historical Data

The historical data trend for Guess?'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.

* Premium members only.

Guess? Current Deferred Taxes Liabilities Chart

Guess? Annual Data
Trend Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Guess? Quarterly Data
Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24
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 - - - - -

Guess? Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Guess?'s Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.

Guess? Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Guess? Inc (NYSE:GES) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
SCVL CAL SFIX LE ZUMZ CURV JILL GCO AKA KMFG XMAD:ITX TJX TSE:9983 ROST LULU BOM:500251 BURL LSE:NXT GAP ANF
Traded in Other Exchanges
GU9:Germany GU9:Germany
Address
Strada Regina 44, Bioggio, CHE, CH-6934
Website
https://investors.guess.com
Guess? Inc designs, markets distributes, and licenses contemporary apparel and accessories that reflect European fashion sensibilities and American Lifestyle under brands including Guess, Marciano, and G by Guess. The company has five reportable segments: Americas Retail, Americas Wholesale, Europe, Asia, and licensing. Geographically, the company derives maximum revenue from the United States.
Executives
Carlos Alberini director, officer: CEO and Director C/O LUCKY BRAND, LLC, 540 SOUTH SANTA FE AVE., LOS ANGELES CA 90013
Paul Marciano director, 10 percent owner, officer: Co-Chairman and Co-CEO C/O GUESS INC, 1444 S ALAMEDA ST, LOS ANGELES CA 90021
Maurice Marciano director, 10 percent owner, officer: Co-Chairman and Co-CEO 1444 SOUTH ALAMEDA STREET, LOS ANGELES CA 90021
Deborah Weinswig director C/O XCEL BRANDS, INC., 1333 BROADWAY, 10TH FLOOR, NEW YORK NY 10018
Markus Neubrand officer: Chief Financial Officer C/O GUESS?, INC., 1444 SOUTH ALAMEDA ST, LOS ANGELES CA 90021
Thomas Jr Barrack director C/O COLONY NORTHSTAR, INC., 515 S. FLOWER ST., 44TH FLOOR, LOS ANGELES CA 90071
Fabrice Benarouche officer: SVP Finance and IR, CAO C/O GUESS?, INC., 1444 S. ALAMEDA STREET, LOS ANGELES CA 90021
Anthony Chidoni director C/O GUESS INC, 1444 S ALAMEDA STREET, LOS ANGELES CA 90021
Dennis R Secor officer: Chief Financial Officer 901 S. CENTRAL EXPRESSWAY, RICHARDSON TX 75080
Alex Yemenidjian director, other: Chairman of the Board C/O GUESS?, INC., 1444 SOUTH ALAMEDA STREET, LOS ANGELES CA 90021
Cynthia R Livingston director C/O GUESS, INC, 1444 S. ALAMEDA STREET, LOS ANGELES CA 90021
Laurie Ann Goldman director 3344 PEACHTREE ROAD, SUITE 1700, ATLANTA GA 30326
Kathryn Low Anderson officer: Chief Financial Officer C/O GUESS?, INC., 1444 S. ALAMEDA STREET, LOS ANGELES CA 90021
Gianluca Bolla director C/O GUESS?, INC., 1444 SOUTH ALAMEDA STREET, LOS ANGELES CA 90021
Reddy Sandeep officer: CFO C/O GUESS?, INC., 1444 SOUTH ALAMEDA STREET, LOS ANGELES CA 90021