CF Industries Holdings (BSP:C1FI34) Current Deferred Taxes Liabilities : R$0 Mil (As of Dec. 2023)

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What is CF Industries Holdings 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.

CF Industries Holdings's current deferred tax liabilities for the quarter that ended in Dec. 2023 was R$0 Mil.

CF Industries Holdings Current Deferred Taxes Liabilities Historical Data

The historical data trend for CF Industries Holdings'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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CF Industries Holdings Current Deferred Taxes Liabilities Chart

CF Industries Holdings Annual Data

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Current Deferred Taxes Liabilities

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CF Industries Holdings Quarterly Data
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CF Industries Holdings (BSP:C1FI34) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » CF Industries Holdings Inc (BSP:C1FI34) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

CF:USA C4F:Germany C4F:Germany C4F:Germany

Address

4 Parkway North, Suite 400, Deerfield, IL, USA, 60015

Website

https://www.cfindustries.com

CF Industries is a leading producer and distributor of nitrogen, which is primarily used in fertilizers. The company operates nitrogen manufacturing plants primarily in North America. CF also produces nitrogen in the United Kingdom and holds a joint venture interest in a nitrogen production facility in Trinidad and Tobago. CF makes nitrogen primarily using low-cost U.S. natural gas as its feedstock, making CF one of the lowest-cost nitrogen producers globally. The company is also investing in carbon-free blue and green ammonia, which can be used an alternative fuel to hydrogen or as a means to transport hydrogen.

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