GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » Grupa Azoty SA (LTS:0NS1) » Definitions » Current Deferred Taxes Liabilities

Grupa Azoty (LTS:0NS1) Current Deferred Taxes Liabilities : zł0 Mil (As of Mar. 2024)


View and export this data going back to 2010. Start your Free Trial

What is Grupa Azoty 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.

Grupa Azoty's current deferred tax liabilities for the quarter that ended in Mar. 2024 was zł0 Mil.

Grupa Azoty Current Deferred Taxes Liabilities Historical Data

The historical data trend for Grupa Azoty'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.

* Premium members only.

Grupa Azoty Current Deferred Taxes Liabilities Chart

Grupa Azoty 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 - - - - -

Grupa Azoty 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 - - - - -

Grupa Azoty Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Grupa Azoty's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


Grupa Azoty (LTS:0NS1) Business Description

Industry
Traded in Other Exchanges
Address
ul. Kwiatkowskiego 8, Tarnow, POL, 33-101
Grupa Azoty SA is a holding company, which through its subsidiaries, produces and sells chemicals, plastics, fertilizers, titanium, and extracts sulfur products. The firm organizes itself into five segments based on the product type. The Agro fertilizer segment, which generates the majority of revenue, sells fertilizers and agrochemicals. The Plastics segment sells a variety of plastic products to the automotive, construction, food, and textile industries. The Energy segment produces and sells electricity. The Chemicals segment sells oxo alcohols and other chemicals and its other segment comprises activities such as laboratory services, property rental, and other activities.

Grupa Azoty (LTS:0NS1) Headlines

No Headlines