Matas AS (OCSE:MATAS) Current Deferred Taxes Liabilities : kr0 Mil (As of Mar. 2025)

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What is Matas AS 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.

Matas AS's current deferred tax liabilities for the quarter that ended in Mar. 2025 was kr0 Mil.

Matas AS Current Deferred Taxes Liabilities Historical Data

The historical data trend for Matas AS'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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Matas AS Current Deferred Taxes Liabilities Chart

Matas AS Annual Data

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Current Deferred Taxes Liabilities

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Matas AS Quarterly Data
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Matas AS Current Deferred Taxes Liabilities Related Terms

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Matas AS Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Matas AS (OCSE:MATAS) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

MATASc:UK 0QFA:UK 1MTA:Germany

Address

Rormosevej 1, Allerod, DNK, DK-3450

Website

https://www.matas.dk

Matas AS is a Denmark-based company engaged in a retail chain selling beauty, personal care, and health products. It has four categories. The high-end beauty products include luxury beauty products, including cosmetics, skincare, hair care products, and fragrances. The Mass Beauty products include everyday beauty products and personal care. Health and Wellbeing segment includes medicare, vitamins, minerals, supplements, specialty foods, herbal medicinal products, sports, nutrition and exercise, and special skincare products. The other segment includes clothing and accessories, house and garden, and other products. The company has two reportable segments Matas and KICKS. Geographically, it derives key revenue from Denmark, and the rest from Sweden, and other countries.

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