Spirit Pub Co (LSE:SPRT) Current Deferred Taxes Liabilities : £0.0 Mil (As of Feb. 2015)

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What is Spirit Pub Co 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.

Spirit Pub Co's current deferred tax liabilities for the quarter that ended in Feb. 2015 was £0.0 Mil.

Spirit Pub Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Spirit Pub Co'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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Spirit Pub Co Current Deferred Taxes Liabilities Chart

Spirit Pub Co Annual Data

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Current Deferred Taxes Liabilities

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Spirit Pub Co Semi-Annual Data
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Spirit Pub Co Current Deferred Taxes Liabilities Related Terms

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Spirit Pub Co (LSE:SPRT) Business Description

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GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Spirit Pub Co PLC (LSE:SPRT) » Definitions » Current Deferred Taxes Liabilities

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Address

Website

http://www.spiritpubcompany.com

Spirit Pub Co PLC was incorporated in England. The Company's trading activities are divided into two divisions; namely a Managed division and a Leased division. The Managed division involves pubs that are directly managed by the Group, and a Leased division which involves the granting of leases to licensees who run the pub as their own business, paying rent to the Group, purchasing beer and other drinks from the Group and entering into profit sharing arrangements for income from leisure machines. The Company holds 794 Managed pubs and 433 Leased pubs. The group operates solely in the United Kingdom.