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Senior (LSE:SNR) Current Deferred Taxes Liabilities : £0.0 Mil (As of Dec. 2024)


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What is Senior 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.

Senior's current deferred tax liabilities for the quarter that ended in Dec. 2024 was £0.0 Mil.

Senior Current Deferred Taxes Liabilities Historical Data

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

Senior Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Current Deferred Taxes Liabilities
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Senior Semi-Annual Data
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Senior Current Deferred Taxes Liabilities Related Terms

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Senior Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Senior PLC (LSE:SNR) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
SNRl:UK 1JD:Germany
Address
59/61 High Street, Rickmansworth, Hertfordshire, GBR, WD3 1RH
Website
https://www.seniorplc.com
Senior PLC produces technology components and systems for original equipment manufacturers in aerospace, defense, land vehicles, and energy markets. It is divided into two divisions: Aerospace and Flexonics. Aerospace technology provides products and systems for demanding applications in aerospace & defense and adjacent markets, its products include fluid conveyance, and thermal management components. Flexonics provides technology products and systems for demanding applications in land vehicles, power & energy, and adjacent markets, its products include petrochemicals, renewable energy, and a variety of other industrial applications. The company has revenue from its Aerospace Segment. Operations are located in North America and Europe, majority of revenue from USA.