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Comelf (LTS:0KXW) Current Deferred Taxes Liabilities : lei0.1 Mil (As of Mar. 2024)


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What is Comelf 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.

Comelf's current deferred tax liabilities for the quarter that ended in Mar. 2024 was lei0.1 Mil.

Comelf Current Deferred Taxes Liabilities Historical Data

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

Comelf Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.93 1.96 0.34 0.28 0.28

Comelf Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.28 0.28 0.28 0.28 0.10

Comelf Current Deferred Taxes Liabilities Related Terms

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Comelf (LTS:0KXW) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Comelf SA (LTS:0KXW) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
CMF:Romania
Address
No. 4 Industriei Street, Bistrita Nasaud County, Bistrita, ROU, 420063
Website
http://www.comelf.ro
Comelf SA is engaged in the production of engines and turbines. The company manufactures equipment and components for power stations and environmental protection equipment for earthmoving, lifting and transportation equipment, including their sub assemblies, steel structures, weapons ammunition, road transport vehicles and military combat. Its product portfolio includes Bag Filters, scrapers for primary radial settling tanks, Mechanical equipment for methane tank, Equipment for wastewater treatment and others. Its segments consist of Factory of stainless steel products(FPI), Factory for Earth Moving Machinery and Equipment, Bag Filters and Electrostatic Precipitators(FUET) and Factory for Earth Moving Machines and Components(TERRA). The majority of its revenue is generated outside Romania.

Comelf (LTS:0KXW) Headlines

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