Sfinks Polska (WAR:SFS) Current Deferred Taxes Liabilities : zł0.0 Mil (As of Mar. 2024)

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What is Sfinks Polska 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.

Sfinks Polska's current deferred tax liabilities for the quarter that ended in Mar. 2024 was zł0.0 Mil.

Sfinks Polska Current Deferred Taxes Liabilities Historical Data

The historical data trend for Sfinks Polska'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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Sfinks Polska Current Deferred Taxes Liabilities Chart

Sfinks Polska Annual Data

Trend

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Current Deferred Taxes Liabilities

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Sfinks Polska Quarterly Data
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Sfinks Polska Current Deferred Taxes Liabilities Related Terms

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Sfinks Polska (WAR:SFS) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Sfinks Polska SA (WAR:SFS) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

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Address

ul. Swietojanska 5a, Piaseczno, POL, 05-500

Website

http://www.sfinks.pl

Sfinks Polska SA is engaged in the business of restaurants in Poland. It is also engaged in the casual drinking sector. The company brands include Sphinx; Chlopskie Jadlo; and WOOK.