K+S AG (K+S AG) Current Deferred Taxes Liabilities : $0 Mil (As of Dec. 2023)

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What is K+S AG 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.

K+S AG's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0 Mil.

K+S AG Current Deferred Taxes Liabilities Historical Data

The historical data trend for K+S AG'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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K+S AG Current Deferred Taxes Liabilities Chart

K+S AG Annual Data

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Current Deferred Taxes Liabilities

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K+S AG Quarterly Data
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K+S AG (K+S AG) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » K+S AG (OTCPK:KPLUF) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

KPLUY:USA SDF:Italy SDFd:UK 0Q2N:UK SDF:Germany SDF:Germany SDF:Germany SDF1:Germany SDF:Germany SDF:Austria

Address

Bertha-von-Suttner-Strasse 7, Kassel, DEU, 34131

Website

https://www.kpluss.com

K+S AG produces two primary products: fertilizer and salt. The company extracts potash and magnesium primarily in Germany, but it's also ramping up potash production at its new low-cost Bethune mine in Saskatchewan that will eventually produce roughly a third of total potash.