Societe Fonciere Lyonnaise (XPAR:FLY) Current Deferred Taxes Liabilities : €0.0 Mil (As of Dec. 2023)

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What is Societe Fonciere Lyonnaise 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.

Societe Fonciere Lyonnaise's current deferred tax liabilities for the quarter that ended in Dec. 2023 was €0.0 Mil.

Societe Fonciere Lyonnaise Current Deferred Taxes Liabilities Historical Data

The historical data trend for Societe Fonciere Lyonnaise'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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Societe Fonciere Lyonnaise Current Deferred Taxes Liabilities Chart

Societe Fonciere Lyonnaise Annual Data

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Current Deferred Taxes Liabilities

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Societe Fonciere Lyonnaise Semi-Annual Data
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Societe Fonciere Lyonnaise (XPAR:FLY) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Societe Fonciere Lyonnaise SA (XPAR:FLY) » Definitions » Current Deferred Taxes Liabilities

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Address

42, rue Washington, Paris, FRA, 75008

Website

https://www.fonciere-lyonnaise.com

Societe Fonciere Lyonnaise SA, or SFL, is a French real estate company primarily involved in the acquisition, development, renovation, and leasing of large office buildings in the major business districts of central and western Paris. The company's real estate portfolio is mostly composed of modern office buildings. Retail properties also make up a sizable amount of SFL's holdings. The vast majority of the company's assets are located in Paris' central business district. SFL derives nearly all of its income in the form of rental revenue from leasing its properties to companies. Its largest tenants include law firms, consultancies, fashion houses, media companies, and financial services groups.