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Azelis Group NV (Azelis Group NV) Deferred Tax : $63 Mil (TTM As of Dec. 2023)


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What is Azelis Group 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.

Azelis Group NV's change in deferred tax for the six months ended in Dec. 2023 was $15 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $63 Mil.

Azelis Group NV Deferred Tax Historical Data

The historical data trend for Azelis Group 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.

* Premium members only.

Azelis Group NV Deferred Tax Chart

Azelis Group NV Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 11.39 9.82 56.47 101.47 63.17

Azelis Group NV Semi-Annual Data
Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only 25.56 51.80 49.57 48.30 14.56

Azelis Group NV Deferred Tax Calculation

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.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $63 Mil.


* 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.

Azelis Group NV Deferred Tax Related Terms

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Azelis Group NV (Azelis Group NV) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Azelis Group NV (OTCPK:AZLGF) » Definitions » Deferred Tax
Comparable Companies
SZSE:301518 SZSE:300777 SZSE:002125 SZSE:301220 SHSE:605399 SZSE:301373 SZSE:002254 SZSE:003017 SHSE:605020 SHSE:601208 LIN XPAR:AI APD SHW ECL XSWX:SIKA SHSE:600309 BOM:500820 DD XSWX:GIVN
Traded in Other Exchanges
AZEb:UK 2R7:Germany AZE:Belgium
Address
Posthofbrug 12, Box 6, Antwerp, BEL, B-2600
Website
https://www.azelis.com
Azelis Group NV is a innovation service provider for the specialty chemicals and food ingredients industry. The company has its business operating segments namely Life Sciences and Industrial chemicals. Geographically, the company has its presence in EMEA, Americas and Asia Pacific.

Azelis Group NV (Azelis Group NV) Headlines

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