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Falabella (XSGO:FALABELLA) Current Deferred Taxes Liabilities : CLP42,683 Mil (As of Mar. 2025)


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What is Falabella 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.

Falabella's current deferred tax liabilities for the quarter that ended in Mar. 2025 was CLP42,683 Mil.

Falabella Current Deferred Taxes Liabilities Historical Data

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

Falabella Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 21,345.56 88,248.19 33,005.76 37,458.18 40,138.01

Falabella Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 41,139.64 19,974.17 25,576.12 40,138.01 42,683.10

Falabella Current Deferred Taxes Liabilities Related Terms

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Falabella Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Falabella SA (XSGO:FALABELLA) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
Avenida Presidente Riesco 5685, 4th floor, Las Condes, Santiago, CHL
Website
https://www.falabella.com
Falabella SA is involved in offering products and services in five business divisions: department stores, home improvement, supermarkets, financial services, and real estate. All business segments operate in South American countries. The largest division by revenue, financial services offers access to credit by combining traditional financial business with proximity to customers through retail formats. Home improvement has a diverse customer base: from individuals to construction-sector players and corporates. This segment's main categories are construction materials, home improvement products, home accessories and furniture. The department stores segment offers various brands such as private brands, second generation, exclusive brands, and international brands.

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