GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Marston's PLC (LSE:MARS) » Definitions » Current Deferred Taxes Liabilities

Marston's (LSE:MARS) Current Deferred Taxes Liabilities : £0.0 Mil (As of Mar. 2024)


View and export this data going back to 1947. Start your Free Trial

What is Marston's 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.

Marston's's current deferred tax liabilities for the quarter that ended in Mar. 2024 was £0.0 Mil.

Marston's Current Deferred Taxes Liabilities Historical Data

The historical data trend for Marston's'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.

* Premium members only.

Marston's Current Deferred Taxes Liabilities Chart

Marston's Annual Data
Trend Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - 1.20 -

Marston's Semi-Annual Data
Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24
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 - 1.20 - - -

Marston's Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Marston's's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


Marston's (LSE:MARS) Business Description

Industry
Traded in Other Exchanges
Address
Brewery Road, Marston's House, Wolverhampton, GBR, WV1 4JT
Marston's PLC is a beer brewer and pub operator. It operates more than 1,500 pubs across the United Kingdom under brand names including Marston's Two For One, Milestone Rotisserie, Pitcher & Piano, and Revere. It also licenses and franchises more than 500 other taverns, and it has some locations that offer lodging. The company has five breweries that distribute its beer brands for sale to both out-of-home and at-home customers. Its key beer brands include Hobgoblin, Marston's Pedigree, Wainwright, Ringwood, Brakspear, and Banks's. Roughly 20% of the company's revenue comes from the brewing business; the rest comes from its pub businesses. Virtually all revenue is generated in the United Kingdom.

Marston's (LSE:MARS) Headlines

No Headlines