IES Holdings (FRA:45T) Current Deferred Taxes Liabilities : €0 Mil (As of Dec. 2023)

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What is IES 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.

IES Holdings's current deferred tax liabilities for the quarter that ended in Dec. 2023 was €0 Mil.

IES Holdings Current Deferred Taxes Liabilities Historical Data

The historical data trend for IES 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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IES Holdings Current Deferred Taxes Liabilities Chart

IES Holdings Annual Data

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Current Deferred Taxes Liabilities

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IES Holdings Quarterly Data
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IES Holdings Current Deferred Taxes Liabilities Related Terms

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IES Holdings (FRA:45T) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » IES Holdings Inc (FRA:45T) » Definitions » Current Deferred Taxes Liabilities

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IESC:USA

Address

2 Riverway, Suite 1730, Houston, TX, USA, 77056

Website

https://www.ies-co.com

IES Holdings Inc owns and manages subsidiaries that design and installs integrated electrical and technology systems and provide infrastructure products and services. It has four business segments; Communications, Residential, Infrastructure Solutions and Commercial & Industrial. Majority of the revenue for the company is generated from its Residential segment in which the company provides electrical installation services for single-family housing and multi-family apartment complexes, as well as heating, ventilation and air conditioning (HVAC) and plumbing installation services. Through this segment it also provides services for the installation of residential solar power, both for new construction and existing residences.

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