Lydall (Lydall) Current Deferred Taxes Liabilities : $0.0 Mil (As of Jun. 2021)

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What is Lydall 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.

Lydall's current deferred tax liabilities for the quarter that ended in Jun. 2021 was $0.0 Mil.

Lydall Current Deferred Taxes Liabilities Historical Data

The historical data trend for Lydall'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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Lydall Current Deferred Taxes Liabilities Chart

Lydall Annual Data

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Current Deferred Taxes Liabilities

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Lydall Quarterly Data
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Lydall Current Deferred Taxes Liabilities Related Terms

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Lydall (Lydall) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Lydall Inc (NYSE:LDL) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

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Address

One Colonial Road, Manchester, CT, USA, 06042

Website

http://www.lydall.com

Lydall Inc, through its subsidiaries, designs and manufactures specialty engineered filtration media, industrial thermal insulating solutions, automotive thermal and acoustical barriers, medical filtration media and devices. The company's products are primarily sold directly to customers through an internal sales force and distributed via common carrier. Its reportable segments were Performance Materials, Technical Nonwovens and Thermal Acoustical Solutions. It derives most of its revenues from the United States of America.

Executives

Robert B. Junker	officer: President, Lydall TNW	LYDALL, INC. ONE COLONIAL ROAD MANCHESTER CT 06042
Kathleen Burdett	director	553 AMOSTOWN ROAD WEST SPRINGFIELD MA 01089
Soderstrom S Carl Jr	director	2135 WEST MAPLE RD, TROY MI 04084
Matthew Farrell	director
Joseph A. Abbruzzi	officer: Pres., Thermal Acoustical Solu	C/O LYDALL, INC. ONE COLONIAL ROAD MANCHESTER CT 06042
Kelly C. Scott	officer: Vice President, CHRO	C/O LYDALL, INC. ONE COLONIAL ROAD MANCHESTER CT 06042
Marc T Giles	director	1 COLONIAL ROAD, MANCHESTER CT 06042
John J Tedone	officer: VP Finance & Chief Acct Off	501 DUNN ROAD, COVENTRY CT 06238
Ashish P. Diwanji	officer: SVP, Innovation & CTO	C/O LYDALL, INC. ONE COLONIAL ROAD MANCHESTER CT 06074
James J Cannon	director	1000 STANLEY DRIVE, NEW BRITAIN CT 06053
Suzanne Hammett	director
William D Gurley	director	C/O LYDALL, INC. 1 COLONIAL ROAD PO BOX 151 MANCHESTER CT 06040
David G Bills	director	1500 DEKOVEN AVE., RACINE WI 53403
Randall B Gonzales	officer: EXEC VP & CFO	EOS ENERGY ENTERPRISES, INC., 3920 PARK AVENUE, EDISON NJ 08820
Paul A Marold	officer: President, Lydall PM	ONE COLONIAL ROAD MANCHESTER CT 06042