Fraser and Neave (SGX:F99) Current Deferred Taxes Liabilities : S$38 Mil (As of Mar. 2024)

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What is Fraser and Neave 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.

Fraser and Neave's current deferred tax liabilities for the quarter that ended in Mar. 2024 was S$38 Mil.

Fraser and Neave Current Deferred Taxes Liabilities Historical Data

The historical data trend for Fraser and Neave'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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Fraser and Neave Current Deferred Taxes Liabilities Chart

Fraser and Neave Annual Data

Trend

Sep14

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Sep21

Sep22

Sep23

Current Deferred Taxes Liabilities

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54.28

49.64

49.35

42.26

31.10

Fraser and Neave Semi-Annual Data
	Sep14	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23	Mar24
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															47.93	42.26	37.35	31.10	37.78

Fraser and Neave Current Deferred Taxes Liabilities Related Terms

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Fraser and Neave (SGX:F99) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Fraser and Neave Ltd (SGX:F99) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

FNEVY:USA FNEVF:USA FNV2:Germany

Address

438 Alexandra Road, Number 20-00 Alexandra Point, Singapore, SGP, 119958

Website

https://www.fraserandneave.com

Fraser and Neave Ltd is a Singapore-based company that operates through four segments: dairies, beverages, publishing and printing industries, and others. The dairies segment generates the majority of total revenue by manufacturing, marketing, and selling dairy products. The beverages segment is the next contributor to total revenue through the production and selling of soft drinks and alcoholic beverages. The publishing and printing business operates through a network of offices, printing plants, and distributors. The company mainly operates in Thailand, Malaysia, Singapore, Indochina, Indonesia, Myanmar and Philippines.

Fraser and Neave (SGX:F99) Headlines

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