Xero (XROLF) Current Deferred Taxes Liabilities : $4 Mil (As of Sep. 2024)

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What is Xero 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.

Xero's current deferred tax liabilities for the quarter that ended in Sep. 2024 was $4 Mil.

Xero Current Deferred Taxes Liabilities Historical Data

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

Xero Annual Data

Trend

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Current Deferred Taxes Liabilities

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1.62

0.74

0.64

2.25

1.66

Xero Semi-Annual Data
	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23	Mar24	Sep24
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															0.47	2.25	2.07	1.66	3.62

Xero Current Deferred Taxes Liabilities Related Terms

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Xero Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Xero Ltd (OTCPK:XROLF) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

0XE:Germany XRO:Australia

Address

19-23 Taranaki Street, Te Aro, Wellington, NTL, NZL, 6011

Website

https://www.xero.com

Xero is a technology company originating from New Zealand, providing cloud-based accounting software, primarily for small and midsize enterprises, or SMEs, and accounting practices. As a first mover in the space for cloud-based accounting software, Xero has grown quickly to achieve dominant market share in New Zealand and Australia, displacing legacy providers. Xero has also expanded beyond its home region toward other English-speaking countries, primarily the United Kingdom.