IMDZF (IMCD NV) Deferred Tax : $108 Mil (TTM As of Dec. 2024)

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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. 2024 was $52 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $108 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.

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IMCD NV Deferred Tax Chart

IMCD NV Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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54.07

86.54

130.13

120.88

106.56

IMCD NV Semi-Annual Data
	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24	Dec24
Deferred Tax	Get a 7-Day Free Trial															58.08	65.53	54.92	56.17	51.93

IMCD NV Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was $108 Mil.

IMCD NV Deferred Tax Related Terms

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IMCD NV Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » IMCD NV (OTCPK:IMDZF) » Definitions » Deferred Tax

Comparable Companies

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.