GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Thales (WBO:THAL) » Definitions » Current Deferred Taxes Liabilities

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


View and export this data going back to 2020. Start your Free Trial

What is Thales 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.

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

Thales Current Deferred Taxes Liabilities Historical Data

The historical data trend for Thales'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.

Thales Current Deferred Taxes Liabilities Chart

Thales 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 - - - - -

Thales Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 - - - - -

Thales Current Deferred Taxes Liabilities Related Terms

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

Thales (WBO:THAL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Thales (WBO:THAL) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
XPAR:AM XPAR:MLHK XPAR:FII XPAR:EXA XPAR:FGA XPAR:LAT XPAR:ALSOG XPAR:SAF XPAR:AIR GE RTX LMT BA GD NOC TDG LSE:BA. LSE:RR. LHX BOM:541154
Traded in Other Exchanges
THLLY:USA THLEF:USA HOp:UK 0IW5:UK HO:France CSF:Germany
Address
Tour Carpe Diem, Place des Corolles, Esplanade Nord, Courbevoie, FRA, 92400
Website
https://www.thalesgroup.com
Thales is a French aerospace and defense industrial and one of Europe's largest defense contractors with EUR 18 billion in sales. The company has three reportable segments: 1) Defense & security provides sensors, mission systems, communications, and control systems to European and export defense customers; 2) Aerospace sells avionics and satellites to the civil, defense, and governmental markets; and 3) Digital identity and security provides biometric, data & identity security solutions, payments services, and the manufacturing of SIM cards.

Thales (WBO:THAL) Headlines

No Headlines