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HELLA GmbH KGaA (HELLA GmbH KGaA) Current Deferred Taxes Liabilities : $0 Mil (As of Sep. 2023)


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What is HELLA GmbH KGaA 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.

HELLA GmbH KGaA's current deferred tax liabilities for the quarter that ended in Sep. 2023 was $0 Mil.

HELLA GmbH KGaA Current Deferred Taxes Liabilities Historical Data

The historical data trend for HELLA GmbH KGaA'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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HELLA GmbH KGaA Current Deferred Taxes Liabilities Chart

HELLA GmbH KGaA Annual Data
Trend May12 May13 May14 May15 May16 May17 May18 May19 May20 May21
Current Deferred Taxes Liabilities
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HELLA GmbH KGaA Quarterly Data
Nov18 Feb19 May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Mar23 Jun23 Sep23
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HELLA GmbH KGaA Current Deferred Taxes Liabilities Related Terms

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HELLA GmbH KGaA (HELLA GmbH KGaA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » HELLA GmbH & Co KGaA (OTCPK:HLKHF) » Definitions » Current Deferred Taxes Liabilities
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XTER:CON XTER:SHA XTER:JST XTER:BDT XTER:ZIL2 XTER:ED4 XTER:GMM FRA:6I4 XTER:PWO XTER:DEX TSE:6902 MBLY TSE:5108 APTV XPAR:ML ISX:ASII XKRX:012330 TSX:MG SHSE:600660 LKQ
Traded in Other Exchanges
0R3U:UK HLE:Germany HLE:Austria
Address
Rixbecker Strasse 75, Lippstadt, NW, DEU, 59552
Website
https://www.hella.com
HELLA GmbH & Co KGaA is a manufacturer of lighting and electronic components and systems for the automotive industry. The company also produces complete vehicle modules, air-conditioning systems, and vehicle electrical systems in its joint-venture companies, as well as products for specialist vehicles. Further, Hella operates a trade organisation for automotive parts, accessories, diagnosis, and services in Europe. The company is controlled through a pooled family majority shareholding in the group. The company has three reportable segments which are Lighting, Electronics and Lifecycle Solutions. The company generates majority of the revenue from Lighting segment.

HELLA GmbH KGaA (HELLA GmbH KGaA) Headlines

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