Carrefour (WBO:CARR) Current Deferred Taxes Liabilities : €0 Mil (As of Dec. 2023)

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What is Carrefour 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.

Carrefour's current deferred tax liabilities for the quarter that ended in Dec. 2023 was €0 Mil.

Carrefour Current Deferred Taxes Liabilities Historical Data

The historical data trend for Carrefour'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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Carrefour Current Deferred Taxes Liabilities Chart

Carrefour Annual Data

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Current Deferred Taxes Liabilities

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Carrefour Semi-Annual Data
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Carrefour (WBO:CARR) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Carrefour (WBO:CARR) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

CRRFY:USA CRERF:USA CA:Mexico CAp:UK 0NPH:UK CA:France CAR:Germany

Address

93 Avenue de Paris, Massy Cedex, Paris, FRA, 91300

Website

https://www.carrefour.com

Carrefour is a multiformat retailer with operations in more than 30 countries, with tens of thousands of shops globally, over 1,000 drive-thru locations, and about 340,000 employees. Although hypermarkets still account for the bulk of sales in France, the company, founded in 1959, is expanding away from its initial large hypermarket style. Due to its emphasis on creating smaller stores, its exposure to the nonfood sector has decreased. Approximately 73% of sales are generated in Europe, and the rest in Latin America (27%).