The Kroger Co (MIL:1KR) Current Deferred Taxes Liabilities : €0 Mil (As of Jan. 2025)

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What is The Kroger Co 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 Kroger Co's current deferred tax liabilities for the quarter that ended in Jan. 2025 was €0 Mil.

The Kroger Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for The Kroger Co'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 Kroger Co Current Deferred Taxes Liabilities Chart

The Kroger Co Annual Data

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Current Deferred Taxes Liabilities

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The Kroger Co Quarterly Data
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The Kroger Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » The Kroger Co (MIL:1KR) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

KR:USA KR:Mexico 0JS2:UK KOG:Germany K1RC34:Brazil KR:Austria

Address

1014 Vine Street, Cincinnati, OH, USA, 45202

Website

https://www.thekrogerco.com

Kroger is one of the largest grocery retailers in the United States with more than 2,700 stores across a portfolio of over 20 supermarket banners. The company boasts an ingrained presence in US communities, citing that it is a top-two grocer in most of its major market areas. Over one fourth of Kroger's roughly $110 billion in nonperishable and fresh food sales (about 75% of revenue) stems from its private-label portfolio, of which the company manufactures about 30% of units via its own food production plants. The company also operates fuel stations and pharmacies at 60% and 80% of its locations, respectively.

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