GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » UNITE Group PLC (OTCPK:UTGPF) » Definitions » Current Deferred Taxes Liabilities

UTGPF (UNITE Group) Current Deferred Taxes Liabilities : $0.0 Mil (As of Jun. 2024)


View and export this data going back to 2016. Start your Free Trial

What is UNITE Group 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.

UNITE Group's current deferred tax liabilities for the quarter that ended in Jun. 2024 was $0.0 Mil.

UNITE Group Current Deferred Taxes Liabilities Historical Data

The historical data trend for UNITE Group'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.

UNITE Group Current Deferred Taxes Liabilities Chart

UNITE Group 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 - - - - -

UNITE Group Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 - - - - -

UNITE Group Current Deferred Taxes Liabilities Related Terms

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


UNITE Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » UNITE Group PLC (OTCPK:UTGPF) » Definitions » Current Deferred Taxes Liabilities
Traded in Other Exchanges
Address
South Quay House, Temple Back, Bristol, GBR, BS1 6FL
UNITE Group PLC develops and operates student housing. The company rents rooms both directly to students and through partnerships with various universities. Properties often have communal kitchens and other common rooms. Rental income typically provides a portion of the company's revenue. The company also generates revenue from management and development fees and property sales.

UNITE Group Headlines