DNLZY (Dyno Nobel) Current Deferred Taxes Liabilities : $19 Mil (As of Mar. 2025)

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What is Dyno Nobel 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.

Dyno Nobel's current deferred tax liabilities for the quarter that ended in Mar. 2025 was $19 Mil.

Dyno Nobel Current Deferred Taxes Liabilities Historical Data

The historical data trend for Dyno Nobel'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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Dyno Nobel Current Deferred Taxes Liabilities Chart

Dyno Nobel Annual Data

Trend

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Sep21

Sep22

Sep23

Sep24

Current Deferred Taxes Liabilities

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15.54

63.45

96.33

7.46

161.34

Dyno Nobel Semi-Annual Data
	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23	Mar24	Sep24	Mar25
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															43.73	7.46	326.23	161.34	18.53

Dyno Nobel Current Deferred Taxes Liabilities Related Terms

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Dyno Nobel Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Dyno Nobel Ltd (OTCPK:DNLZY) » Definitions » Current Deferred Taxes Liabilities

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ICPVF:USA I5P0:Germany DNL:Australia

Address

28 Freshwater Place, Level 8, Southbank, Melbourne, VIC, AUS, 3006

Website

https://www.dynonobel.com

Dyno Nobel is a leading global explosives company with operations in Australia, Asia, and the Americas. We estimate its share of the global commercial explosives market at about 15%. Explosives traditionally contributed around 80% of EBIT but with selldown of the fertilizers business, this will move nearer to 100%.