Shoe Carnival (STU:SJC) Current Deferred Taxes Liabilities : €0 Mil (As of Jan. 2024)

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What is Shoe Carnival 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.

Shoe Carnival's current deferred tax liabilities for the quarter that ended in Jan. 2024 was €0 Mil.

Shoe Carnival Current Deferred Taxes Liabilities Historical Data

The historical data trend for Shoe Carnival'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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Shoe Carnival Current Deferred Taxes Liabilities Chart

Shoe Carnival Annual Data

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Current Deferred Taxes Liabilities

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Shoe Carnival Quarterly Data
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Shoe Carnival (STU:SJC) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Shoe Carnival Inc (STU:SJC) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

SCVL:USA

Address

7500 East Columbia Street, Evansville, IN, USA, 47715

Website

https://www.shoecarnival.com

Shoe Carnival Inc is a family footwear retailer that offers a broad assortment of dress, casual and athletic footwear for men, women, and children with an emphasis on national name brands such as Nike, Skechers, Adidas, Puma, HEYDUDE, Converse, Vans, and Crocs. It operates a retail-focused business model that aims to deliver the footwear shopping experience with the national name brands desired by its customers. Its bricks-first, omnichannel approach provides customers easy access to a wide assortment of branded footwear for work, athletics, daily activities, and special events via a choice of delivery channel.

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