Odeon Film AG (LTS:0NEO) Current Deferred Taxes Liabilities: € Mil (As of Dec. 2020)

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What is Odeon Film AG Current Deferred Taxes Liabilities?

Odeon Film AG LTS:0NEO 8 Current Deferred Taxes Liabilities is € Mil as of Dec. 2020. GuruFocus rates LTS:0NEO with a GF Score™ of 8/100. The stock has 7 warning signs investors should review.

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.

Odeon Film AG's current deferred tax liabilities for the quarter that ended in Dec. 2020 was € Mil.

Odeon Film AG Current Deferred Taxes Liabilities Related Terms

Odeon Film AG Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Odeon Film AG'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.

Odeon Film AG Current Deferred Taxes Liabilities Chart

Odeon Film AG Annual Data
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Current Deferred Taxes Liabilities
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Odeon Film AG Semi-Annual Data
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What does a Current Deferred Taxes Liabilities of € Mil mean?
Odeon Film AG (LTS:0NEO) has a Current Deferred Taxes Liabilities of € Mil as of Dec. 2020. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Odeon Film AG and its competitors.
Is Odeon Film AG's Current Deferred Taxes Liabilities too high?
Odeon Film AG's current Current Deferred Taxes Liabilities is € Mil. Overall, Odeon Film AG has a GF Score™ of 8/100, reflecting its overall financial health beyond just this single metric.
How does Odeon Film AG's Current Deferred Taxes Liabilities compare to DIS and NFLX?
Odeon Film AG's Current Deferred Taxes Liabilities of € Mil can be compared against companies in the Media - Diversified 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 Media - Diversified company?
A good Current Deferred Taxes Liabilities depends on the Media - Diversified 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 Odeon Film AG and its competitors. Odeon Film AG's current Current Deferred Taxes Liabilities is € Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Odeon Film AG stock overvalued right now?
Odeon Film AG (LTS:0NEO) has a current Current Deferred Taxes Liabilities of € Mil. The current Current Deferred Taxes Liabilities is € Mil. Odeon Film AG's overall GF Score™ is 8/100 with 7 warning signs to review. 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 Odeon Film AG (LTS:0NEO), the current Current Deferred Taxes Liabilities is € Mil as of Dec. 2020. 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.

Odeon Film AG Business Description

Address Hofmannstraße 25-27, München, DEU, 81379
Odeon Film AG is a German film and television production company headquartered in Munich. It develops, produces, and co-produces television movies, TV series, feature films, documentaries, and miniseries, primarily for German-language broadcasters such as public and private television networks. The company operates through production subsidiaries and participates in the exploitation of its content across television, home entertainment, and digital platforms. Its revenue derives mainly from production fees, licensing and broadcasting rights, and co-production arrangements with broadcasters and distribution partners. Odeon Film focuses largely on the German market, with occasional international co-productions. The company has undergone restructuring and ownership changes in recent years, and its shares have been listed on the Frankfurt Stock Exchange.