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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.
Vintage Wine Estates's current deferred tax liabilities for the quarter that ended in Mar. 2024 was $0.0 Mil.The historical data trend for Vintage Wine Estates'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.
Vintage Wine Estates Annual Data | |||||||||
Trend | Jun20 | Jun21 | Jun22 | Jun23 | |||||
Current Deferred Taxes Liabilities | - | - | - | - |
Vintage Wine Estates Quarterly Data | ||||||||||||||||
Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Current Deferred Taxes Liabilities | Get a 7-Day Free Trial | - | - | - | - | - |
Thank you for viewing the detailed overview of Vintage Wine Estates's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.
Patrick A Roney | director, 10 percent owner, officer: Chief Executive Officer | 937 TAHOE BOULEVARD, INCLINE VILLAGE NV 89451 |
Timothy D Proctor | director | 301 SOUTH COLLEGE STREET, CHARLOTTE NC 28288-0630 |
Jonathan Sebastiani | director, other: Member of 10% owner group | 937 TAHOE BOULEVARD, INCLINE VILLAGE NV 89451 |
Seth Kaufman | officer: President and CEO | C/O VINTAGE WINE ESTATES, INC., 937 TAHOE BLVD, SUITE 210, INCLINE VILLAGE NV 89451 |
Bespoke Sponsor Capital Lp | 10 percent owner | 115 PARK STREET, 3RD FLOOR, LONDON X0 W1K 7AP |
Paul S Walsh | director | 8 HENRIETTA PLACE, LONDON X0 94111 |
Zach Long | officer: Chief Operations Officer | C/O VINTAGE WINE ESTATES, INC., 937 TAHOE BOULEVARD, SUITE 210, INCLINE VILLAGE NV 89451 |
Jon Moramarco | director | C/O CONSTELLATION BRANDS, INC., 207 HIGH POINT DRIVE, BUILDING 100, VICTOR NY 14564 |
Kristina L Johnston | officer: Chief Financial Officer | 937 TAHOE BLVD., SUITE 210, INCLINE VILLAGE NV 89451 |
Katherine Devillers | officer: Chief Financial Officer | 937 TAHOE BOULEVARD, INCLINE VILLAGE NV 89451 |
Terry Wheatley | officer: President | 937 TAHOE BOULEVARD, INCLINE VILLAGE NV 89451 |
Harms Mark W.b. | director | 937 TAHOE BOULEVARD, INCLINE VILLAGE NV 89451 |
Berner Robert L Iii | director | C/O CHARTERHOUSE GROUP INTERNATIONAL INC, 535 MADISON AVE, NEW YORK NY 10022 |
Lisa M. Schnorr | director | C/O GRAHAM CORPORATION, 20 FLORENCE AVENUE, BATAVIA NY 14020 |
Russell G Joy | officer: Chief Operating Officer | 937 TAHOE BOULEVARD, SUITE 10, INCLINE VILLAGE NV 89451 |
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