AMG Critical Materials NV (AMG Critical Materials NV) Deferred Tax : $95 Mil (TTM As of Dec. 2023)

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What is AMG Critical Materials NV Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

AMG Critical Materials NV's change in deferred tax for the three months ended in Dec. 2023 was $20 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $95 Mil.

AMG Critical Materials NV Deferred Tax Historical Data

The historical data trend for AMG Critical Materials NV's Deferred Tax 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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AMG Critical Materials NV Deferred Tax Chart

AMG Critical Materials NV Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-5.12

11.18

8.71

84.10

95.00

AMG Critical Materials NV Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															23.83	35.93	26.55	12.57	19.96

AMG Critical Materials NV Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $95 Mil.

AMG Critical Materials NV Deferred Tax Related Terms

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AMG Critical Materials NV (AMG Critical Materials NV) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » AMG Critical Materials NV (OTCPK:AMVMF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

AMG:Netherlands AMGa:UK 0LO9:UK ADG:Germany

Address

WTC Amsterdam, Toren C, Strawinskylaan 1343, 13th Floor, Amsterdam, NH, NLD, 1077 XX

Website

https://www.amg-nv.com

AMG Critical Materials NV produces specialty metals and mineral products and also provides related vacuum furnace systems and services to the transportation, energy, infrastructure, and specialty metals and chemicals. The company operates through three segments namely AMG Clean Energy Materials (CEM), AMG Critical Minerals (CMI), and AMG Critical Materials Technologies (CMT).