SMI - Ste Metallurgique d'Imiter (CAS:SMI) Current Deferred Taxes Liabilities : MAD0.0 Mil (As of Jun. 2023)

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What is SMI - Ste Metallurgique d'Imiter 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.

SMI - Ste Metallurgique d'Imiter's current deferred tax liabilities for the quarter that ended in Jun. 2023 was MAD0.0 Mil.

SMI - Ste Metallurgique d'Imiter Current Deferred Taxes Liabilities Historical Data

The historical data trend for SMI - Ste Metallurgique d'Imiter'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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SMI - Ste Metallurgique d'Imiter Current Deferred Taxes Liabilities Chart

SMI - Ste Metallurgique d'Imiter Annual Data

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Current Deferred Taxes Liabilities

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SMI - Ste Metallurgique d'Imiter Semi-Annual Data
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SMI - Ste Metallurgique d'Imiter (CAS:SMI) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » SMI - Ste Metallurgique d'Imiter (CAS:SMI) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

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Address

Twin Center, Tour A, PO Box 5199, Angle Boulevards Zerktouni et Al Massira Al Khadra, Casablanca, MAR

Website

http://www.managemgroup.com

SMI - Ste Metallurgique d'Imiter is a Morocco-based company engaged in the mining industry. The company's product portfolio consists of precious metals such as Silver and Gold, Copper, Zinc, Cobalt cathode, Arsenic, Nickel and many more. Its Morocco project consists of Bouskour and Tizert. The Bouskour project is located approximately 80 kilometers southeast of the city of Ouarzazate. Its Tizert project is situated approximately 80 kilometers east of the city of Agadir in the province of Taroudant. The company's Africa project comprises of Gold projects, Tri-K projects, Pumpi project, and Assosa and Budur projects.