The Convenience Shop Holding (MAL:CVS) Current Deferred Taxes Liabilities : €0.00 Mil (As of Dec. 2023)

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What is The Convenience Shop Holding 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.

The Convenience Shop Holding's current deferred tax liabilities for the quarter that ended in Dec. 2023 was €0.00 Mil.

The Convenience Shop Holding Current Deferred Taxes Liabilities Historical Data

The historical data trend for The Convenience Shop Holding'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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The Convenience Shop Holding Current Deferred Taxes Liabilities Chart

The Convenience Shop Holding Annual Data

Trend

Dec22

Dec23

Current Deferred Taxes Liabilities

The Convenience Shop Holding Semi-Annual Data
	Jun22	Dec22	Jun23	Dec23
Current Deferred Taxes Liabilities	-	-	-	-

The Convenience Shop Holding Current Deferred Taxes Liabilities Related Terms

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The Convenience Shop Holding (MAL:CVS) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » The Convenience Shop Holding PLC (MAL:CVS) » Definitions » Current Deferred Taxes Liabilities

Traded in Other Exchanges

N/A

Address

Mdina Road, Marant Food Products, Zebbug, MLT, 9017

Website

https://www.theconvenienceshop.com

The Convenience Shop Holding PLC operates and franchises grocery stores in the fast-moving consumer goods ('FMCG') industry. Through its subsidiaries, the Company manages a chain of retail outlets under The Convenience Shop brand in various locations across Malta. The Group currently operates approximately 40 shops of which 4 shops are owned by minority shareholders and 1 shop (The Convenience Shop for Puttinu Cares Ltd) is operated for charity.