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be AG (WBO:BEAG) Current Deferred Taxes Liabilities : €1.00 Mil (As of Dec. 2022)


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What is be AG 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.

be AG's current deferred tax liabilities for the quarter that ended in Dec. 2022 was €1.00 Mil.

be AG Current Deferred Taxes Liabilities Historical Data

The historical data trend for be AG'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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be AG Current Deferred Taxes Liabilities Chart

be AG Annual Data
Trend Dec21 Dec22
Current Deferred Taxes Liabilities
1.41 1.00

be AG Semi-Annual Data
Dec21 Dec22
Current Deferred Taxes Liabilities 1.41 1.00

be AG Current Deferred Taxes Liabilities Related Terms

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be AG (WBO:BEAG) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » be AG (WBO:BEAG) » Definitions » Current Deferred Taxes Liabilities
Traded in Other Exchanges
N/A
Address
Millennium Park 20, Lustenau, AUT, 6890
be AG is engaged in the management and acquisition of participations as well as the management of intellectual property rights, provision of high-quality architectural planning services, marketing of the innovative house without heating 2226 building concept.
Executives
Dietmar Eberle Supervisory Board
Stefan Ruedl Board of Directors
Peter Simma Supervisory Board