Edel SE KGaA (XTER:EDL) Current Deferred Taxes Liabilities : €0.0 Mil (As of Sep. 2023)

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What is Edel SE KGaA 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.

Edel SE KGaA's current deferred tax liabilities for the quarter that ended in Sep. 2023 was €0.0 Mil.

Edel SE KGaA Current Deferred Taxes Liabilities Historical Data

The historical data trend for Edel SE KGaA'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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Edel SE KGaA Current Deferred Taxes Liabilities Chart

Edel SE KGaA Annual Data

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Current Deferred Taxes Liabilities

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Edel SE KGaA Semi-Annual Data
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Edel SE KGaA Current Deferred Taxes Liabilities Related Terms

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Edel SE KGaA (XTER:EDL) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Edel SE & Co KGaA (XTER:EDL) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

EDL:Germany EDL:Germany EDL:Germany

Address

Neumuehlen 17, Hamburg, SH, DEU, 22763

Website

https://www.edel.com

Edel SE & Co KGaA is an independent media company. The Edel Group divides its operational business into three business areas which are Manufacturing & Distribution, Music & Entertainment, and Books. The company offers artists, authors, labels, publishers, and other rights holders, different types of products and services. The company has two reportable segments which are Manufacturing and logistics and Marketing and sales. The company generates the majority of its revenue from Manufacturing and logistics. Geographically company generates revenues from Great Britain, Germany, Ireland, USA, France, and others.

Edel SE KGaA (XTER:EDL) Headlines

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