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Rockwool AS (LTS:0M0A) Current Deferred Taxes Liabilities : kr0 Mil (As of Sep. 2024)


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What is Rockwool AS 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.

Rockwool AS's current deferred tax liabilities for the quarter that ended in Sep. 2024 was kr0 Mil.

Rockwool AS Current Deferred Taxes Liabilities Historical Data

The historical data trend for Rockwool AS'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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Rockwool AS Current Deferred Taxes Liabilities Chart

Rockwool AS Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
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Rockwool AS Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Rockwool AS Current Deferred Taxes Liabilities Related Terms

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Rockwool AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Rockwool AS (LTS:0M0A) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
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Address
Hovedgaden 584, Hedehusene, DNK, 2640
Website
https://www.rockwool.com
Rockwool AS manufactures and sells building materials, including insulation, and roofing systems. The company organizes itself into two segments based on the product: Insulation and Systems. The Insulation segment, which generates the majority of revenue, sells building, industrial, and technical insulation and external thermal insulation wall systems to the construction industry. The Systems business sells acoustic ceilings and wall systems, external cladding systems, horticultural substrate solutions, engineered fiber solutions, and noise and vibration control to the construction and automotive industries. The majority of sales come from Europe.

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