Dalata Hotel Group (LSE:DAL) Current Deferred Taxes Liabilities: £0.0 Mil (As of Dec. 2023)

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LSE:DAL Dalata Hotel Group PLC LSE:DAL
1 GF Score
Price £5.43
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What is Dalata Hotel Group Current Deferred Taxes Liabilities?

Dalata Hotel Group LSE:DAL 1 Current Deferred Taxes Liabilities is £0.0 Mil as of Dec. 2023. GuruFocus rates LSE:DAL with a GF Score™ of 1/100.

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.

Dalata Hotel Group's current deferred tax liabilities for the quarter that ended in Dec. 2023 was £0.0 Mil.

Dalata Hotel Group Current Deferred Taxes Liabilities Related Terms

Dalata Hotel Group Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Dalata Hotel 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.

Dalata Hotel Group Current Deferred Taxes Liabilities Chart

Dalata Hotel Group Annual Data
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Dalata Hotel Group Semi-Annual Data
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LSE:DAL
1GF Score
Dalata Hotel Group PLC LSE:DAL
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of £0.0 Mil mean?
Dalata Hotel Group (LSE:DAL) has a Current Deferred Taxes Liabilities of £0.0 Mil as of Dec. 2023. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Dalata Hotel Group and its competitors.
Is Dalata Hotel Group's Current Deferred Taxes Liabilities too high?
Dalata Hotel Group's current Current Deferred Taxes Liabilities is £0.0 Mil. Overall, Dalata Hotel Group has a GF Score™ of 1/100, reflecting its overall financial health beyond just this single metric.
How does Dalata Hotel Group's Current Deferred Taxes Liabilities compare to MAR and HLT?
Dalata Hotel Group's Current Deferred Taxes Liabilities of £0.0 Mil can be compared against companies in the Travel & Leisure industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Travel & Leisure company?
A good Current Deferred Taxes Liabilities depends on the Travel & Leisure industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Dalata Hotel Group and its competitors. Dalata Hotel Group's current Current Deferred Taxes Liabilities is £0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Dalata Hotel Group stock overvalued right now?
Dalata Hotel Group (LSE:DAL) has a current Current Deferred Taxes Liabilities of £0.0 Mil. The current Current Deferred Taxes Liabilities is £0.0 Mil. Dalata Hotel Group's overall GF Score™ is 1/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Dalata Hotel Group (LSE:DAL), the current Current Deferred Taxes Liabilities is £0.0 Mil as of Dec. 2023. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Dalata Hotel Group Business Description

Address Termini, 3 Arkle Road, Sandyford Business Park, Dublin 18, IRL, D18 C9C5
Dalata Hotel Group PLC is a hotel operator in the lodging industry. The company is divided into four business segments based on geographical regions: Dublin, regional Ireland, Continental Europe, and the United Kingdom. Dalata wholly owns numerous hotels, leases a variety of hotels, and has several partner hotels under management agreements. The key components of the company's revenue include room rent, food and beverages sales, and other services such as meeting room hires and leisure centers. Dalata operates hotels under the Maldron Hotel and Clayton Hotel brands while also providing hotel management services. A vast majority of the company's revenue is earned in Dublin.
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Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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