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Foyer (XBRU:FOY) Current Deferred Taxes Liabilities : €101.3 Mil (As of Jun. 2014)


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What is Foyer 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.

Foyer's current deferred tax liabilities for the quarter that ended in Jun. 2014 was €101.3 Mil.

Foyer Current Deferred Taxes Liabilities Historical Data

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

Foyer Annual Data
Trend Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - 28.12 66.10 78.89

Foyer Semi-Annual Data
Dec09 Jun10 Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13 Jun14
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only 41.29 66.10 60.55 78.89 101.31

Foyer Current Deferred Taxes Liabilities Related Terms

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Foyer (XBRU:FOY) Business Description

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GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » Foyer (XBRU:FOY) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
Website
http://www.foyer.lu
Foyer

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