GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Delfi Ltd (SGX:P34) » Definitions » Current Deferred Taxes Liabilities

Delfi (SGX:P34) Current Deferred Taxes Liabilities : S$0.0 Mil (As of Dec. 2023)


View and export this data going back to 2004. Start your Free Trial

What is Delfi 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.

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

Delfi Current Deferred Taxes Liabilities Historical Data

The historical data trend for Delfi'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.

* Premium members only.

Delfi Current Deferred Taxes Liabilities Chart

Delfi Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Delfi Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Delfi Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Delfi's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.

Delfi (SGX:P34) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Delfi Ltd (SGX:P34) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
SGX:BEW MDLZ HSY XSWX:LISN XSWX:BARN XKRX:271560 TSE:2222 TR CAS:CSR TSE:2201 XKRX:004990 BOM:532670 IST:ULKER BOM:500038 BOM:532356 XKRX:280360 SZSE:301206 NSA:DSRP TSE:2109 XKRX:001800
Traded in Other Exchanges
PEFDF:USA
Address
111 Somerset Road, No. 16-12, TripleOne Somerset, Singapore, SGP, 238164
Website
https://www.delfilimited.com
Delfi Ltd is engaged in the manufacturing and marketing of chocolate confectionery products under a variety of brands and distribution of a wide range of food and other consumer products, including agency brands. Geographically, the company generates a majority of its revenue from Indonesia.

Delfi (SGX:P34) Headlines

No Headlines