Skellerup Holdings (Skellerup Holdings) Current Deferred Taxes Liabilities : $0.5 Mil (As of Dec. 2023)

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What is Skellerup Holdings 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.

Skellerup Holdings's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0.5 Mil.

Skellerup Holdings Current Deferred Taxes Liabilities Historical Data

The historical data trend for Skellerup Holdings'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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Skellerup Holdings Current Deferred Taxes Liabilities Chart

Skellerup Holdings Annual Data

Trend

Jun14

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Jun23

Current Deferred Taxes Liabilities

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0.63

0.72

3.01

3.83

0.99

Skellerup Holdings Semi-Annual Data
	Dec13	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															3.29	3.83	1.49	0.99	0.50

Skellerup Holdings Current Deferred Taxes Liabilities Related Terms

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Skellerup Holdings (Skellerup Holdings) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Skellerup Holdings Ltd (OTCPK:SKLUY) » Definitions » Current Deferred Taxes Liabilities

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SKL:New Zealand

Address

Level 3, 205 Great South Road, Greenlane, Auckland, NTL, NZL, 1051

Website

https://www.skellerupholdings.com

Skellerup Holdings Ltd is engaged in the providing of technical polymer and elastomer products for specialist industrial and agricultural applications. The company operates in three segments: Agri Division, which manufactures and distributes dairy rubber ware including milking liners, tubing, filters, & feeding teats; Industrial Division, which manufactures and distributes technical polymer products across a number of industrial markets. and Corporate Division The Corporate Division is not an operating segment, and includes the Parent company and other central administration expenses that have not been allocated to the Agri and Industrial Divisions. Its geographical segments include New Zealand, Australia, North America, Europe, the United Kingdom, Ireland, Asia, and others.

Skellerup Holdings (Skellerup Holdings) Headlines

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