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NPK International (FRA:NWP) Current Deferred Taxes Liabilities : €0.0 Mil (As of Mar. 2025)


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What is NPK International 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.

NPK International's current deferred tax liabilities for the quarter that ended in Mar. 2025 was €0.0 Mil.

NPK International Current Deferred Taxes Liabilities Historical Data

The historical data trend for NPK International'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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NPK International Current Deferred Taxes Liabilities Chart

NPK International Annual Data
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Current Deferred Taxes Liabilities
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NPK International Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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NPK International Current Deferred Taxes Liabilities Related Terms

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NPK International Business Description

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GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » NPK International Inc (FRA:NWP) » Definitions » Current Deferred Taxes Liabilities
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Address
99320 Lakeside Boulevard, Suite 100, The Woodlands, TX, USA, 77381
NPK International Inc is a temporary worksite access solutions company that manufactures, sells, and rents recyclable composite matting products, along with a full suite of services, including planning, logistics, and site restoration. The company generates majority of revenue from the rental of recyclable composite matting systems, along with related site construction and services to customers in various markets including power transmission, oil and natural gas exploration and production, pipeline, renewable energy, petrochemical, construction and other industries within the United States and United Kingdom.

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