GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Jumbo SA (OTCPK:JUMSF) » Definitions » Current Deferred Taxes Liabilities

Jumbo (JUMSF) Current Deferred Taxes Liabilities : $0 Mil (As of Jun. 2023)


View and export this data going back to 2012. Start your Free Trial

What is Jumbo 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.

Jumbo's current deferred tax liabilities for the quarter that ended in Jun. 2023 was $0 Mil.

Jumbo Current Deferred Taxes Liabilities Historical Data

The historical data trend for Jumbo'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.

Jumbo Current Deferred Taxes Liabilities Chart

Jumbo Annual Data
Trend Jun13 Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Dec20 Dec21 Dec22
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - 0.18 0.17 -

Jumbo Semi-Annual Data
Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
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 - 0.17 - - -

Jumbo Current Deferred Taxes Liabilities Related Terms

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


Jumbo (JUMSF) Business Description

Industry
Traded in Other Exchanges
Address
9 Cyprus and Hydras street, Moschato, Attikis, Athens, GRC, 183 46
Jumbo is a Greek retailer of toys, giftware, household products, and stationery. The company operates stores across Greece, Cyprus, Bulgaria, and Romania under the Jumbo brand name, in addition to the e-jumbo online store. The company derives the majority of its revenue domestically. Jumbo reports its sales across seven product types: toys, baby products, stationery, seasonal, home products, haberdashery and similar items, and other. The three most significant product types--home products, seasonal, and toys--collectively contribute the vast majority of revenue, followed by stationery and baby products.

Jumbo (JUMSF) Headlines

From GuruFocus

Greek Toy Retailer Has Been Outpacing the Greek Economy

By Holmes Osborne, CFA Holmes Osborne, CFA 05-27-2016