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GL (GUORF) Current Deferred Taxes Liabilities : $0.00 Mil (As of Dec. 2020)


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What is GL 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.

GL's current deferred tax liabilities for the quarter that ended in Dec. 2020 was $0.00 Mil.

GL Current Deferred Taxes Liabilities Historical Data

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

GL Annual Data
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Current Deferred Taxes Liabilities
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GL Semi-Annual Data
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GL Current Deferred Taxes Liabilities Related Terms

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GL (GUORF) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » GL Ltd (GREY:GUORF) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
SGX:H18 SGX:BDX SGX:BTE SGX:B28 SGX:OU8 SGX:H12 SGX:H07 SGX:A34 SGX:L38 SGX:BKW MAR HLT HTHT LSE:IHG SZSE:000069 SAU:4280 XPAR:AC H BKK:AWC WH
Traded in Other Exchanges
N/A
Address
1 Wallich Street, No. 15-02 Guoco Tower, Singapore, SGP, 078881
Website
https://www.gl-grp.com
GL Ltd is a holding company, primarily operating in the lodging industry. The company has several business segments that include hotels, oil & gas, property development, and Others. The hotel segment wholly owns, manages, and leases hotel chains in the United Kingdom. The oil & gas segment owns the rights to royalties for the production of oil and natural gas in the Bass Strait in Australia. The property development section owns properties in Hawaii and London. The Others segment covers the Group's other investments, treasury operations, and corporate office. The company generates the vast majority of its revenue in the U.K.

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