GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Kloeckner & Co SE (WBO:KCO) » Definitions » Current Deferred Taxes Liabilities

Kloeckner SE (WBO:KCO) Current Deferred Taxes Liabilities : €4 Mil (As of Dec. 2023)


View and export this data going back to 2017. Start your Free Trial

What is Kloeckner SE 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.

Kloeckner SE's current deferred tax liabilities for the quarter that ended in Dec. 2023 was €4 Mil.

Kloeckner SE Current Deferred Taxes Liabilities Historical Data

The historical data trend for Kloeckner SE'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.

* Premium members only.

Kloeckner SE Current Deferred Taxes Liabilities Chart

Kloeckner SE Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 4.30 3.64 3.65 4.24 4.44

Kloeckner SE Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 4.24 - - - 4.44

Kloeckner SE Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Kloeckner SE's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


Kloeckner SE (WBO:KCO) Business Description

Industry
Traded in Other Exchanges
Address
Am Silberpalais 1, Duisburg, DEU, 47057
Kloeckner & Co SE is a German-based steel and metal distributor, as well as an operator of steel service centers. It acts as a connecting link between steel producers and consumers. It provides customers with an optimized, end-to-end solution from procurement through logistics to prefabrication, including individual delivery and 24-hour service. It caters to industries like construction, consumer goods, metal transforming, transportation, machinery manufacturing, mechanical engineering, and others. The company has three operating segments: Kloeckner Metals US, Kloeckner Metals EU, and Kloeckner Metals Non-EU.

Kloeckner SE (WBO:KCO) Headlines

No Headlines