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Sipef (LTS:0JSU) Current Deferred Taxes Liabilities : €0.0 Mil (As of Dec. 2024)


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What is Sipef 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.

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

Sipef Current Deferred Taxes Liabilities Historical Data

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

Sipef Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Current Deferred Taxes Liabilities
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Sipef Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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Sipef Current Deferred Taxes Liabilities Related Terms

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Sipef Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Sipef SA (LTS:0JSU) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
BZ3:Germany SIP:Belgium
Address
Calesbergdreef 5, Kasteel Calesberg, Schoten, BEL, B-2900
Website
https://www.sipef.com
Sipef SA is a Belgium-based agro-industrial company. The company operates through five segments, namely Palm segment consisting of palm kernels and palm kernel oil in Indonesia and Papua New Guinea; the Rubber segment produces a variety of rubber products such as ribbed smoked sheets, scraps, and lumps; the Tea segment includes the sale of cut, tear, curl (CTC) tea brand; Bananas and horticulture segment includes the sale of bananas and horticulture originating from Ivory Coast; and Corporate segment includes administrative activities of the company. The company generates the majority of its revenue from the Palm segment. Its geographical segments are Indonesia, PNG, Cote d'Ivoire, Singapore, and Europe.

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