AECI (JSE:AFE) Current Deferred Taxes Liabilities : R0 Mil (As of Dec. 2024)

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What is AECI 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.

AECI's current deferred tax liabilities for the quarter that ended in Dec. 2024 was R0 Mil.

AECI Current Deferred Taxes Liabilities Historical Data

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

AECI Annual Data

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Current Deferred Taxes Liabilities

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

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AECI Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » AECI Ltd (JSE:AFE) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

AFEP.PFD:South Africa

Address

Woodlands Drive, 24 The Woodlands, First Floor, AECI Place, Woodmead, Sandton, Johannesburg, ZAF, 2191

Website

https://www.aeciworld.com

AECI Ltd is a diversified group operating predominantly in the chemicals industry. The company performs its various business activities in the following reportable segments: AECI Mining, AECI Chemicals, AECI Managed Businesses, and AECI Property Services and Corporate. A majority of its revenue is generated from the AECI Mining segment, which provides a mine-to-mineral solution for the international mining sector. The offerings under this segment include commercial explosives, initiating systems, blasting services, and surfactants for explosives manufacture across the value chain to chemicals for ore beneficiation and tailings treatment. Geographically, the group generates a majority of its revenue from Africa, followed by Asia-Pacific, Europe, North America, and Latin America.