Soaltee Hotel (XNEP:SHL) Current Deferred Taxes Liabilities : NPR0 Mil (As of Dec. 2023)

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What is Soaltee Hotel 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.

Soaltee Hotel's current deferred tax liabilities for the quarter that ended in Dec. 2023 was NPR0 Mil.

Soaltee Hotel Current Deferred Taxes Liabilities Historical Data

The historical data trend for Soaltee Hotel'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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Soaltee Hotel Current Deferred Taxes Liabilities Chart

Soaltee Hotel Annual Data

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Current Deferred Taxes Liabilities

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Soaltee Hotel Quarterly Data
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Soaltee Hotel (XNEP:SHL) Business Description

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GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Soaltee Hotel Ltd (XNEP:SHL) » Definitions » Current Deferred Taxes Liabilities

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Address

Tahachal, Post Box 3800, Kathmandu, NPL

Website

http://www.soalteehotel.com

Soaltee Hotel Ltd is a five-star hotel in Nepal. It is engaged in the tourism industry with its contribution of luxurious properties and hospitality across the region. The company operates hotels, a building block, a separate flight kitchen unit building, and seven presidential-regal suites for VVIPs. Its operating segment includes Core Hotel Business, Horizon Lounge, and Flight Catering, and the majority of its revenue is generated from the Hotel business.

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