AZ Electronic Materials (FRA:OAZ) Current Deferred Taxes Liabilities : €0.0 Mil (As of Dec. 2013)

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What is AZ Electronic Materials 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.

AZ Electronic Materials's current deferred tax liabilities for the quarter that ended in Dec. 2013 was €0.0 Mil.

AZ Electronic Materials Current Deferred Taxes Liabilities Historical Data

The historical data trend for AZ Electronic Materials'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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AZ Electronic Materials Current Deferred Taxes Liabilities Chart

AZ Electronic Materials Annual Data

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Current Deferred Taxes Liabilities

AZ Electronic Materials Semi-Annual Data
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AZ Electronic Materials (FRA:OAZ) Business Description

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GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » AZ Electronic Materials SA (FRA:OAZ) » Definitions » Current Deferred Taxes Liabilities

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http://www.azem.com

AZ Electronic Materials SA is a Luxembourg- based company engaged in producing and supplying specialty chemicals. It focuses on three business areas Integrated Circuits which involves dielectrics, underlayers, yield enhancers, CMP slurries and pattern enhancers, Display Materials and AZ products such as specialty chemicals and materials used in integrated circuits and devise as well as flat panel displays and photolithographic printing.

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