EMNSF (Elementis) Current Deferred Taxes Liabilities : $0.0 Mil (As of Dec. 2024)

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What is Elementis 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.

Elementis's current deferred tax liabilities for the quarter that ended in Dec. 2024 was $0.0 Mil.

Elementis Current Deferred Taxes Liabilities Historical Data

The historical data trend for Elementis'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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Elementis Current Deferred Taxes Liabilities Chart

Elementis Annual Data

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Current Deferred Taxes Liabilities

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Elementis Semi-Annual Data
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Elementis Current Deferred Taxes Liabilities Related Terms

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Elementis Business Description

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GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Elementis PLC (OTCPK:EMNSF) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

ELMl:UK ELM:UK E3E:Germany

Address

51-53 Hatton Garden, The Bindery, 5th Floor, London, GBR, EC1N 8HN

Website

https://www.elementis.com

Elementis PLC manufactures and sells a variety of chemicals and coatings. The company has two operating segments: Performance Specialities and Personal Care. The Performance Specialties segment consists of Coatings and Talc. The Personal Care segment is engaged in the production of rheological modifiers and compounded products, including active ingredients for AP deodorants, for supply to personal care manufacturers. The company generates the majority of its revenue from the Personal Care segment, which generates the majority of revenue from the production of rheological modifiers and additives for decorative and industrial coatings. Geographically, the company generates revenue from North America, the United Kingdom, the rest of Europe, and the Rest of the world.