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Exmar NV (XBRU:EXM) Current Deferred Taxes Liabilities : €0.0 Mil (As of Dec. 2023)


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What is Exmar NV 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.

Exmar NV's current deferred tax liabilities for the quarter that ended in Dec. 2023 was €0.0 Mil.

Exmar NV Current Deferred Taxes Liabilities Historical Data

The historical data trend for Exmar NV'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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Exmar NV Current Deferred Taxes Liabilities Chart

Exmar NV Annual Data
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Current Deferred Taxes Liabilities
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Exmar NV Semi-Annual Data
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Exmar NV Current Deferred Taxes Liabilities Related Terms

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Exmar NV (XBRU:EXM) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Exmar NV (XBRU:EXM) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
XBRU:FLUX TSX:ENB EPD ET WMB OKE MPLX KMI TSX:TRP LNG TRGP CQP TSX:PPL WES MIC:TRNFP PAA SHSE:601872 AM TSX:ALA ENLC
Traded in Other Exchanges
EXMRF:USA 1EX:Germany 1EX:Germany
Address
De Gerlachekaai 20, Antwerpen, BEL, 2000
Website
https://www.exmar.com
Exmar NV is a liquefied natural gas (LNG) and liquefied petroleum gas (LPG) carrier. It provides industrial marine and energy logistical solutions for transport, regasification and liquefaction within the oil and gas industry. The company has three reportable segments: Shipping, Infrastructure, and Supporting services. The activities in the shipping segment include the transportation of liquefied gas products such as Liquid Petroleum Gas, anhydrous ammonia and petrochemical gases; The infrastructure segment includes LNG infrastructure and Offshore and the segment supporting services include the specialized supporting services such as ship management services and travel agency services. Majority of the revenue is generated from Shipping segment.

Exmar NV (XBRU:EXM) Headlines

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