AG Barr (LSE:BAG) Current Deferred Taxes Liabilities : £0.0 Mil (As of Jan. 2024)

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What is AG Barr 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.

AG Barr's current deferred tax liabilities for the quarter that ended in Jan. 2024 was £0.0 Mil.

AG Barr Current Deferred Taxes Liabilities Historical Data

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

AG Barr Annual Data

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Current Deferred Taxes Liabilities

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AG Barr Semi-Annual Data
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AG Barr (LSE:BAG) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » AG Barr PLC (LSE:BAG) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

BAGl:UK AF72:Germany

Address

4 Mollins Road, Westfield House, Cumbernauld, GBR, G68 9HD

Website

https://www.agbarr.co.uk

AG Barr PLC manufacture, distribute and sell a range of beverages in the United Kingdom. It distributes its products to wholesalers and retailers. The company's brands include Irn-Bru, Rubicon, Strathmore, and Funkin. It operates in three business segments which include Soft drinks, Cocktail solutions, and others. The majority of sales come from the soft drinks segment, which includes two business units, Barr Soft Drinks, and Boost Drinks. Geographically it generates key revenue from the United Kingdom.

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