SMU (XSGO:SMU) Current Deferred Taxes Liabilities : CLP0 Mil (As of Mar. 2024)

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What is SMU 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.

SMU's current deferred tax liabilities for the quarter that ended in Mar. 2024 was CLP0 Mil.

SMU Current Deferred Taxes Liabilities Historical Data

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

SMU Annual Data

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Current Deferred Taxes Liabilities

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SMU Quarterly Data
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SMU Current Deferred Taxes Liabilities Related Terms

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SMU (XSGO:SMU) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » SMU SA (XSGO:SMU) » Definitions » Current Deferred Taxes Liabilities

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Address

Av. Cerro El Plomo, 11th floor, Las Condes, Santiago, CHL, 5680

Website

https://www.smu.cl

SMU SA operates supermarkets in Chile. The Company operates under the brand names Unimarc, OK Market, Telemercados, and Wholesaler 10 Alvi. It operates through the following segments; Supermarket segment and Other segments.

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