Grupo Empresas Navieras (XSGO:NAVIERA) Current Deferred Taxes Liabilities : CLP7,194 Mil (As of Mar. 2024)

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What is Grupo Empresas Navieras 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.

Grupo Empresas Navieras's current deferred tax liabilities for the quarter that ended in Mar. 2024 was CLP7,194 Mil.

Grupo Empresas Navieras Current Deferred Taxes Liabilities Historical Data

The historical data trend for Grupo Empresas Navieras'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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Grupo Empresas Navieras Current Deferred Taxes Liabilities Chart

Grupo Empresas Navieras Annual Data

Trend

Dec14

Dec15

Dec16

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Dec23

Current Deferred Taxes Liabilities

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5,354.94

11,034.29

7,411.20

7,226.28

Grupo Empresas Navieras 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															7,740.86	3,752.53	4,540.55	7,226.28	7,193.98

Grupo Empresas Navieras Current Deferred Taxes Liabilities Related Terms

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Grupo Empresas Navieras (XSGO:NAVIERA) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Grupo Empresas Navieras SA (XSGO:NAVIERA) » Definitions » Current Deferred Taxes Liabilities

Traded in Other Exchanges

N/A

Address

Urriola 87, 4th floor, Valparaiso, CHL

Website

http://www.naviera.cl

Grupo Empresas Navieras SA through its holdings is engaged in the business of maritime transport. It is an agent of ships and provides services to cargo. It is engaged in the representations of transport operators, both maritime and air, investments in port and air infrastructure, land equipment and afloat, land transport , storage and distribution of products.

Grupo Empresas Navieras (XSGO:NAVIERA) Headlines

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