Smiths City Group (NZSE:SCY) Current Deferred Taxes Liabilities : NZ$0.0 Mil (As of Oct. 2019)

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What is Smiths City Group 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.

Smiths City Group's current deferred tax liabilities for the quarter that ended in Oct. 2019 was NZ$0.0 Mil.

Smiths City Group Current Deferred Taxes Liabilities Historical Data

The historical data trend for Smiths City Group'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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Smiths City Group Current Deferred Taxes Liabilities Chart

Smiths City Group Annual Data

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Current Deferred Taxes Liabilities

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Smiths City Group Semi-Annual Data
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Smiths City Group (NZSE:SCY) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Smiths City Group Ltd (NZSE:SCY) » Definitions » Current Deferred Taxes Liabilities

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Address

261 Opawa Road, PO Box 2343, Hillsborough, Christchurch, NZL, 8022

Website

https://www.smithscitygroup.co.nz

Smiths City Group Ltd is a holding company. The company has two principal activities: Retail Trading, which is engaged in the retailing of consumer electronic products, kitchen appliances, home heating solutions, home furnishings and sporting goods through the Smiths City brand, and Finance, which is engaged in the provision of finance by Smiths City Finance Limited to support the retailing operation. The Company operates through two segments: retail and the financing of retail sales.

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