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IMCD NV (IMCD NV) Deferred Tax : $120 Mil (TTM As of Dec. 2023)


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What is IMCD 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.

IMCD NV's change in deferred tax for the six months ended in Dec. 2023 was $55 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $120 Mil.

IMCD NV Deferred Tax Historical Data

The historical data trend for IMCD 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.

IMCD NV Deferred Tax Chart

IMCD NV Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 45.94 54.07 86.54 130.13 120.88

IMCD NV Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax 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 37.01 71.91 58.08 65.53 54.92

IMCD 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 $120 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.

IMCD NV Deferred Tax Related Terms

Thank you for viewing the detailed overview of IMCD NV's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

IMCD NV (IMCD NV) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » IMCD NV (OTCPK:IMDZF) » Definitions » Deferred Tax
Comparable Companies
XAMS:OCI XAMS:AKZA XAMS:CRBN XAMS:AVTX XAMS:HOLCO LIN XPAR:AI APD SHW ECL SHSE:600309 XSWX:SIKA BOM:500820 DD XSWX:GIVN LYB PPG ADX:BOROUGE IFF XSWX:EMSN
Traded in Other Exchanges
IMCDY:USA IMCD:Netherlands IMCDa:UK 0QVU:UK INX:Germany
Address
Wilhelminaplein 32, Rotterdam, NLD, 3072 DE
Website
https://www.imcdgroup.com
IMCD NV manufactures and sells a variety of chemicals and food ingredients. The firm's product portfolio consists of two categories: Life Science consists of the following lines of business: Pharmaceuticals, Beauty & Personal Care, Food & Nutrition, and Home Care and I&I, and The Industrial segment contains the lines of business of Coatings & Construction, Lubricants & Energy, Industrial Solutions and Advanced Materials. The company has four operating segments; EMEA, Americas, Asia-Pacific, and Holding companies. It derives a majority of its revenue from the EMEA segment.

IMCD NV (IMCD NV) Headlines

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