GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » CPI FIM SA (XPAR:ORC) » Definitions » Current Deferred Taxes Liabilities

CPI FIM (XPAR:ORC) Current Deferred Taxes Liabilities : €0.00 Mil (As of Mar. 2024)


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

What is CPI FIM 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.

CPI FIM's current deferred tax liabilities for the quarter that ended in Mar. 2024 was €0.00 Mil.

CPI FIM Current Deferred Taxes Liabilities Historical Data

The historical data trend for CPI FIM'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.

CPI FIM Current Deferred Taxes Liabilities Chart

CPI FIM 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 - - - - -

CPI FIM Quarterly Data
Jun19 Sep19 Dec19 Mar20 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 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 - - - - -

CPI FIM Current Deferred Taxes Liabilities Related Terms

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


CPI FIM (XPAR:ORC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » CPI FIM SA (XPAR:ORC) » Definitions » Current Deferred Taxes Liabilities
Traded in Other Exchanges
Address
40, rue de la Vallee, Luxembourg, LUX, L-2661
CPI FIM SA is an investor, developer, and asset manager in the Central European real estate and hospitality market. The group operates in a number of countries in Central and Eastern Europe with the main focus on the Czech Republic, Germany, Poland, and Croatia. The company's focus is on prime locations within capital cities in the Central European region and possesses a portfolio of prestigious real-estate assets. It is also engaged in leasing investment properties as well as in asset management. Revenue generates through the sale of goods, rental activities, services, and net service charge income. Geographically the group operates through the Luxembourg region.