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Alimentation Couche-Tard (MEX:ATD) Current Deferred Taxes Liabilities : MXN0 Mil (As of Jan. 2025)


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What is Alimentation Couche-Tard 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.

Alimentation Couche-Tard's current deferred tax liabilities for the quarter that ended in Jan. 2025 was MXN0 Mil.

Alimentation Couche-Tard Current Deferred Taxes Liabilities Historical Data

The historical data trend for Alimentation Couche-Tard'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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Alimentation Couche-Tard Current Deferred Taxes Liabilities Chart

Alimentation Couche-Tard Annual Data
Trend Apr15 Apr16 Apr17 Apr18 Apr19 Apr20 Apr21 Apr22 Apr23 Apr24
Current Deferred Taxes Liabilities
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Alimentation Couche-Tard Quarterly Data
Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25
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Alimentation Couche-Tard Current Deferred Taxes Liabilities Related Terms

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Alimentation Couche-Tard Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Alimentation Couche-Tard Inc (MEX:ATD) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
ANCTF:USA CJA1:Germany ATD:Canada
Address
4204 Boulevard Industriel, Laval, QC, CAN, H7L 0E3
Website
https://corpo.couche-tard.com
Alimentation Couche-Tard Inc operates a network of convenience stores across North America, Europe, and Asia. The company generates income through the sale of tobacco products, groceries, beverages, fresh food, quick service restaurants, car wash services, other retail products and services, road transportation fuel, stationary energy, marine fuel, and chemicals. In addition, the company operates more stores under the Circle K banner in other countries such as Indonesia, Egypt, Macau, and others. Its operation is geographically divided into the U.S., Europe and other regions, and Canada. Revenue from external customers falls mainly into three categories: merchandise and services, road transportation fuel, and others.

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