IMYSF (Imerys) Current Deferred Taxes Liabilities : $0 Mil (As of Sep. 2024)

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What is Imerys 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.

Imerys's current deferred tax liabilities for the quarter that ended in Sep. 2024 was $0 Mil.

Imerys Current Deferred Taxes Liabilities Historical Data

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

Imerys Annual Data

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Current Deferred Taxes Liabilities

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Imerys Quarterly Data
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Imerys Current Deferred Taxes Liabilities Related Terms

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Imerys Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » Imerys (OTCPK:IMYSF) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

NKp:UK 0NPX:UK NK:France IY4:Germany

Address

43 quai de Grenelle, Paris, FRA, 75015

Website

https://www.imerys.com

Imerys manufactures and sells mineral-based specialty applications for multiple industries, including construction, renovation, iron and steel, and automotive. The company is organized into three activities: The Performance Minerals comprise three geographic business areas - Europe, Middle East and Africa, the Americas, and the Asia Pacific. It mainly serves the plastics, rubber, paints & coatings, filtration, renewable energy and paper & board markets. Solutions for Refractory, Abrasives, and Construction, serving the refractory, abrasives, and building & infrastructure markets globally. Other activities are described as Solutions for the Energy Transition, which includes Graphite & Carbon, serving mainly the mobile energy market.