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Exxaro Resources (STU:LCQ) Current Deferred Taxes Liabilities : €0 Mil (As of Dec. 2023)


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What is Exxaro Resources 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.

Exxaro Resources's current deferred tax liabilities for the quarter that ended in Dec. 2023 was €0 Mil.

Exxaro Resources Current Deferred Taxes Liabilities Historical Data

The historical data trend for Exxaro Resources'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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Exxaro Resources Current Deferred Taxes Liabilities Chart

Exxaro Resources Annual Data
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Current Deferred Taxes Liabilities
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Exxaro Resources Semi-Annual Data
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Exxaro Resources Current Deferred Taxes Liabilities Related Terms

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Exxaro Resources (STU:LCQ) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » Exxaro Resources Ltd (STU:LCQ) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
EXX:South Africa EXXAF:USA LCQ:Germany
Address
263B West Avenue, Die Hoewes, The conneXXion, Centurion, GT, ZAF, 0163
Website
https://www.exxaro.com
Exxaro Resources Ltd is one of the South Africa-based diversified resources companies. The company has five operating segments: Coal, Ferrous, TiO2, Energy, and Others. The majority of its revenue comes from the coal segment, whose operations are located in the Waterberg and Mpumalanga regions and are split between coal commercial operations and coal-tied operations and produce thermal and metallurgical coal. Commercial Waterberg comprising mainly of the Grootegeluk operation, Commercial Mpumalanga comprising the Belfast and Leeuwpan operations, and Tied comprising of the Matla mine supplying its entire coal supply to Eskom. Its geographical segments are RSA, Europe, Asia, and others, out of which the majority are from the RSA ( Republic of South Africa).

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