GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » SHP Celex a.d (XBLB:CELX-R-A) » Definitions » Current Deferred Taxes Liabilities

SHP Celex a.d (XBLB:CELX-R-A) Current Deferred Taxes Liabilities : BAM0.00 Mil (As of Dec. 2013)


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What is SHP Celex a.d 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.

SHP Celex a.d's current deferred tax liabilities for the quarter that ended in Dec. 2013 was BAM0.00 Mil.

SHP Celex a.d Current Deferred Taxes Liabilities Historical Data

The historical data trend for SHP Celex a.d'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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SHP Celex a.d Current Deferred Taxes Liabilities Chart

SHP Celex a.d Annual Data
Trend Dec12 Dec13
Current Deferred Taxes Liabilities
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SHP Celex a.d Semi-Annual Data
Dec12 Dec13
Current Deferred Taxes Liabilities - -

SHP Celex a.d Current Deferred Taxes Liabilities Related Terms

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SHP Celex a.d (XBLB:CELX-R-A) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » SHP Celex a.d (XBLB:CELX-R-A) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
WAR:KRS RBCL BOM:531663 WAR:MRA BSP:HETA4 BOM:530853 BOM:523120 PNAT JOEY BOM:507970 LSE:SKIN JSE:ILE BOM:523289 SKVI BOM:532034 XPAR:LEBL TECR ASX:SKN ISX:MRAT BOM:524136
Traded in Other Exchanges
N/A
Address
Veljka Mladjenoviaea bb, Banja Luka, BIH, 78102
Website
http://www.shpgroup.eu
SHP Celex a.d. operates in the industry of household and personal products. The company is engaged in manufacturing of hygienic papers in Central and South Eastern Europe. The products of the company include toilet paper, kitchen towels, handkerchiefs, facial tissues, and napkins.

SHP Celex a.d (XBLB:CELX-R-A) Headlines

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