TOYRF (Toys R Us ANZ) Current Deferred Taxes Liabilities: $0.09 Mil (As of Jan. 2018)

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What is Toys R Us ANZ Current Deferred Taxes Liabilities?

Toys R Us ANZ TOYRF +400.00% Current Deferred Taxes Liabilities is $0.09 Mil as of Jan. 2018.

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.

Toys R Us ANZ's current deferred tax liabilities for the quarter that ended in Jan. 2018 was $0.09 Mil.

Toys R Us ANZ Current Deferred Taxes Liabilities Related Terms

Toys R Us ANZ Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Toys R Us ANZ'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.

Toys R Us ANZ Current Deferred Taxes Liabilities Chart

Toys R Us ANZ Annual Data
Trend Dec07 Dec08 Dec09 Jul11 Jul12 Jul13 Jul14 Jul15 Jul16 Jul17
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.14 0.18 0.09

Toys R Us ANZ Semi-Annual Data
Dec07 Jun08 Dec08 Jun09 Dec09 Jan11 Jul11 Jan12 Jul12 Jan13 Jul13 Jan14 Jul14 Jan15 Jul15 Jan16 Jul16 Jan17 Jul17 Jan18
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 0.17 0.18 0.18 0.09 0.09
What does a Current Deferred Taxes Liabilities of $0.09 Mil mean?
Toys R Us ANZ (TOYRF) has a Current Deferred Taxes Liabilities of $0.09 Mil as of Jan. 2018. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Toys R Us ANZ and its competitors.
Is Toys R Us ANZ's Current Deferred Taxes Liabilities too high?
Toys R Us ANZ's current Current Deferred Taxes Liabilities is $0.09 Mil.
How does Toys R Us ANZ's Current Deferred Taxes Liabilities compare to BWMG and AS?
Toys R Us ANZ's Current Deferred Taxes Liabilities of $0.09 Mil can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Retail - Cyclical company?
A good Current Deferred Taxes Liabilities depends on the Retail - Cyclical industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Toys R Us ANZ and its competitors. Toys R Us ANZ's current Current Deferred Taxes Liabilities is $0.09 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Toys R Us ANZ stock overvalued right now?
Toys R Us ANZ (TOYRF) has a current Current Deferred Taxes Liabilities of $0.09 Mil. The current Current Deferred Taxes Liabilities is $0.09 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Toys R Us ANZ (TOYRF), the current Current Deferred Taxes Liabilities is $0.09 Mil as of Jan. 2018. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Toys R Us ANZ Business Description

Address 45-49 McNaughton Road, Unit 3, Clayton, VIC, AUS, 3168
Toys R Us ANZ Ltd is a brand builder and distributor of toys, sporting, and lifestyle products. The company is organised into two operating segments based on differences in products sold: Business to Consumer (B2C) and Corporate. The Business to Consumer segment is involved in sale of consumer products (toys, hobby and baby goods) to the consumers and Corporate relates to the corporate running costs of the Group. The company generates majority of its revenue from its B2C segment. Geographically the company operates in Australia.