Kinepolis Group NV (STU:KPSN) Current Deferred Taxes Liabilities : €0.0 Mil (As of Dec. 2023)

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What is Kinepolis Group NV 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.

Kinepolis Group NV's current deferred tax liabilities for the quarter that ended in Dec. 2023 was €0.0 Mil.

Kinepolis Group NV Current Deferred Taxes Liabilities Historical Data

The historical data trend for Kinepolis Group NV'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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Kinepolis Group NV Current Deferred Taxes Liabilities Chart

Kinepolis Group NV Annual Data

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Current Deferred Taxes Liabilities

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Kinepolis Group NV Semi-Annual Data
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Kinepolis Group NV (STU:KPSN) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Kinepolis Group NV (STU:KPSN) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

0QV7:UK KPSN:Germany KIN:Belgium

Address

Moutstraat 132-146, Ghent, BEL, B-9000

Website

https://www.kinepolis.com

Kinepolis Group NV is a diversified media company engaged in operating in the cinema industry. The business activities involve operation of cinema multiplexes: sale of tickets, confectionery, and beverages, sale of advertising space, event organization, etc. The company geographically operates in segments such as Belgium, Canada, the Netherlands, France, the United States, Spain and Luxembourg. The Switzerland and Poland activities are combined in other segment. The company earns the vast majority of its revenue from Belguim Segment.

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