Segro (SEGXF) Current Deferred Taxes Liabilities : $0.0 Mil (As of Dec. 2023)

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What is Segro 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.

Segro's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0.0 Mil.

Segro Current Deferred Taxes Liabilities Historical Data

The historical data trend for Segro'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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Segro Current Deferred Taxes Liabilities Chart

Segro Annual Data

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Current Deferred Taxes Liabilities

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Segro Semi-Annual Data
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Segro Current Deferred Taxes Liabilities Related Terms

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Segro (SEGXF) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Segro PLC (OTCPK:SEGXF) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

SGROl:UK SGRO:UK S4VC:Germany

Address

1 New Burlington Place, London, GBR, W1S 2HR

Website

https://www.segro.com

Segro PLC is a European real estate investment trust involved in the ownership and management of industrial and warehouse properties. The company's real estate portfolio is split fairly evenly between smaller, light industrial warehouses, which primarily serve as urban distribution centers, and larger logistics, or big box, warehouses. most of its properties are located in either the Greater London area or the adjacent Thames Valley. The company derives the vast majority of its income in the form of rental income from its tenants operating out of its warehouses. Food and general manufacturing, transport and logistics, and retail companies comprise most of Segro's customers. The company's other major markets include the European cities of Warsaw, Dusseldorf, and Paris.

Segro (SEGXF) Headlines

From GuruFocus

Segro PLC Stock Shows Every Sign Of Being Modestly Overvalued

By GF Value GF Value • 04-24-2021