UMICF (Umicore) Current Deferred Taxes Liabilities : $0 Mil (As of Dec. 2024)

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What is Umicore 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.

Umicore's current deferred tax liabilities for the quarter that ended in Dec. 2024 was $0 Mil.

Umicore Current Deferred Taxes Liabilities Historical Data

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

Umicore Annual Data

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Current Deferred Taxes Liabilities

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Umicore Semi-Annual Data
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Umicore Current Deferred Taxes Liabilities Related Terms

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Umicore Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Waste Management » Umicore SA (OTCPK:UMICF) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

UMICY:USA UMIb:UK 0RUY:UK NVJP:Germany UMI:Belgium UMI:Austria

Address

Rue du Marais 31 Broekstraat, Brussels, BEL, 1000

Website

https://www.umicore.com

Umicore SA operates in the following business groups: Catalysis, Battery Materials, Specialty Materials, Recycling, and Corporate and Unallocated. Key revenue is derived from its Recycling segment, which treats complex waste streams containing precious and other specialty metals. The Battery Materials segment is engaged in developing, manufacturing, and marketing cathode materials (CAM) and its precursors (pCAM) for lithium-ion batteries. The Catalysis segment provides automotive catalysts for gasoline and diesel light and heavy-duty diesel applications, and the Specialty segment develops, manufactures, and distributes metal-based materials and chemicals for applications vital to everyday lives. Geographically, the group derives a majority of its revenue from Europe.