Umicore (Umicore) Current Deferred Taxes Liabilities : $0 Mil (As of Dec. 2023)

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What is Umicore 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.

Umicore's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0 Mil.

Umicore Current Deferred Taxes Liabilities Historical Data

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

Umicore Annual Data

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Current Deferred Taxes Liabilities

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Umicore Semi-Annual Data
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Umicore Current Deferred Taxes Liabilities Related Terms

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Umicore (Umicore) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Umicore SA (OTCPK:UMICY) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

UMICF:USA UMI:Mexico 0RUY:UK NVJP:Germany UMI:Belgium UMI:Austria

Address

Rue du Marais 31 Broekstraat, Brussels, BEL, B-1000

Website

https://www.umicore.com

Umicore SA operations are divided into the following business groups: Catalysis, Energy & Surface Technologies and Recycling. The Catalysis segment provides automotive catalysts for gasoline and diesel light and heavy-duty diesel applications, including on-road & non-road vehicles. The Energy & Surface Technologies segment is focused on products that are found in applications used in the production and storage of clean energy and in a range of applications for surface technologies that bring specific properties and functionalities to end products. The Recycling segment treats complex waste streams containing precious and other speciality metals. The majority of revenue is from the Recycling segment. Geographically, the majority is from Europe.