GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » SciDev Ltd (STU:INFA) » Definitions » Current Deferred Taxes Liabilities

SciDev (STU:INFA) Current Deferred Taxes Liabilities : €0.11 Mil (As of Dec. 2023)


View and export this data going back to 2007. Start your Free Trial

What is SciDev 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.

SciDev's current deferred tax liabilities for the quarter that ended in Dec. 2023 was €0.11 Mil.

SciDev Current Deferred Taxes Liabilities Historical Data

The historical data trend for SciDev'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.

SciDev Current Deferred Taxes Liabilities Chart

SciDev Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

SciDev Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 - - 0.17 - 0.11

SciDev Current Deferred Taxes Liabilities Related Terms

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

SciDev (STU:INFA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » SciDev Ltd (STU:INFA) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
ASX:DTZ ASX:TTT ASX:ATC ASX:NHE ASX:FGH ASX:CG1 ASX:SPN ASX:AJX ASX:HCD ASX:CXL LIN XPAR:AI SHW ECL APD XSWX:SIKA XSWX:GIVN SHSE:600309 ISX:TPIA LYB
Traded in Other Exchanges
SDV:Australia
Address
8 Turbo Road, Unit 1, Kings Park, Perth, NSW, AUS, 2148
Website
https://www.scidev.com.au
SciDev Ltd is engaged in manufacturing and supplying organic chemicals for industrial wastewater treatment in Australia. The company offers coagulants and flocculants under the Maxiflox, and Optiflox brands for mining and mineral processing, water treatment, Remediation, oil and gas production and Construction. It operates in two geographical segments: Australia and the United States. The company derives majority of its profit from United States.