Societe Nationale d'Electrolyse et de Petrochimie (CAS:SNP) Current Deferred Taxes Liabilities : MAD0.0 Mil (As of Dec. 2024)

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What is Societe Nationale d'Electrolyse et de Petrochimie 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.

Societe Nationale d'Electrolyse et de Petrochimie's current deferred tax liabilities for the quarter that ended in Dec. 2024 was MAD0.0 Mil.

Societe Nationale d'Electrolyse et de Petrochimie Current Deferred Taxes Liabilities Historical Data

The historical data trend for Societe Nationale d'Electrolyse et de Petrochimie'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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Societe Nationale d'Electrolyse et de Petrochimie Current Deferred Taxes Liabilities Chart

Societe Nationale d'Electrolyse et de Petrochimie Annual Data

Trend

Dec15

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Dec17

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Dec20

Dec21

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Dec24

Current Deferred Taxes Liabilities

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5.50

6.34

11.99

13.73

Societe Nationale d'Electrolyse et de Petrochimie Semi-Annual Data
	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24	Dec24
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															11.99	11.13	13.73	-	-

Societe Nationale d'Electrolyse et de Petrochimie Current Deferred Taxes Liabilities Related Terms

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Societe Nationale d'Electrolyse et de Petrochimie Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Societe Nationale d'Electrolyse et de Petrochimie (CAS:SNP) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

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Address

Route Cotiere N 111 - Mohammadia, Casablanca, MAR

Website

http://www.snep.ma

Societe Nationale d'Electrolyse et de Petrochimie manufactures vinyl products (PVC and Compound PVC) and products resulting from electrolysis (Soda, Chlorine, Bleach) and Hydrochloric Acid. The company ioffers its products to BTP, Irrigation, Drinking water supply and sanitation, Detergency and domestic and industrial hygiene, Water treatment, and Food industry.

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