EO2 (XPAR:ALEO2) Current Deferred Taxes Liabilities : €0.14 Mil (As of Feb. 2023)

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What is EO2 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.

EO2's current deferred tax liabilities for the quarter that ended in Feb. 2023 was €0.14 Mil.

EO2 Current Deferred Taxes Liabilities Historical Data

The historical data trend for EO2'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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EO2 Current Deferred Taxes Liabilities Chart

EO2 Annual Data

Trend

Feb14

Feb15

Feb16

Feb17

Feb18

Feb19

Feb20

Feb21

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Feb23

Current Deferred Taxes Liabilities

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0.08

0.14

EO2 Semi-Annual Data
	Feb13	Feb14	Feb15	Feb16	Feb17	Feb18	Feb19	Feb20	Feb21	Feb22	Feb23
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial						-	-	-	0.08	0.14

EO2 Current Deferred Taxes Liabilities Related Terms

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EO2 (XPAR:ALEO2) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Forest Products » EO2 SA (XPAR:ALEO2) » Definitions » Current Deferred Taxes Liabilities

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Address

36, avenue Pierre Brossolette, Malakoff, FRA, 92240

Website

http://www.eo2.fr

EO2 SA designs, produces, operates and distributes a range of wood heating products under the EO2 and PIKS brands, including bagged wood pellets, pallets and bulk.

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