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Delice Holding (XTUN:DH) Current Deferred Taxes Liabilities : TND0 Mil (As of Dec. 2021)


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What is Delice Holding 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.

Delice Holding's current deferred tax liabilities for the quarter that ended in Dec. 2021 was TND0 Mil.

Delice Holding Current Deferred Taxes Liabilities Historical Data

The historical data trend for Delice Holding'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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Delice Holding Current Deferred Taxes Liabilities Chart

Delice Holding Annual Data
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Current Deferred Taxes Liabilities
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Delice Holding Semi-Annual Data
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Delice Holding Current Deferred Taxes Liabilities Related Terms

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Delice Holding (XTUN:DH) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Delice Holding SA (XTUN:DH) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
Immeuble le Dôme, Rue Lac Léman, les Berges du Lac, Tunis, TUN, 1053
Website
http://www.deliceholding.com
Delice Holding SA through its subsidiaries is engaged in manufacturing, packaging and marketing of milk and milk products except yoghurt and drinks. It also processes milk and its derivatives and sells other food products.