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Guinness Nigeria (NSA:GUIN) Current Deferred Taxes Liabilities : ₦0 Mil (As of Sep. 2023)


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What is Guinness Nigeria 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.

Guinness Nigeria's current deferred tax liabilities for the quarter that ended in Sep. 2023 was ₦0 Mil.

Guinness Nigeria Current Deferred Taxes Liabilities Historical Data

The historical data trend for Guinness Nigeria'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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Guinness Nigeria Current Deferred Taxes Liabilities Chart

Guinness Nigeria Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Current Deferred Taxes Liabilities
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Guinness Nigeria Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
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Guinness Nigeria Current Deferred Taxes Liabilities Related Terms

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Guinness Nigeria (NSA:GUIN) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Guinness Nigeria PLC (NSA:GUIN) » Definitions » Current Deferred Taxes Liabilities
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NSA:NB XBRU:ABI XAMS:HEIA BSP:ABEV3 HKSE:01876 XAMS:HEIO TSE:2502 HKSE:00291 OCSE:CARL B SHSE:600600 TSX:TPX.B TAP TSE:2503 XZIM:DLTA.ZW SHSE:605499 TSE:2587 SHSE:600132 BOM:532478 SAM SZSE:000729
Traded in Other Exchanges
N/A
Address
Cocoa Industries Road, Ikeja, Lagos, Ikeja, Lagos, NGA, 21071
Website
https://www.guinness-nigeria.com
Guinness Nigeria PLC is a beverage manufacturing company. The company is engaged in brewing, packaging, marketing and selling of various beverage brand including Guinness Foreign Extra Stout, Guinness Extra Smooth, Malta Guinness, Malta Guinness Low Sugar, Harp Lager, Smirnoff Ice, Satazenbrau Lager, Snapp, Orijin Spirit Mixed Drink, Orijin Bitters, and many more. Geographically, it derives a majority of revenue from Nigeria.

Guinness Nigeria (NSA:GUIN) Headlines

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