Idsud (XPAR:ALIDS) Current Deferred Taxes Liabilities : €0.00 Mil (As of Dec. 2024)

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What is Idsud 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.

Idsud's current deferred tax liabilities for the quarter that ended in Dec. 2024 was €0.00 Mil.

Idsud Current Deferred Taxes Liabilities Historical Data

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

Idsud Annual Data

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Current Deferred Taxes Liabilities

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

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Idsud Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Idsud (XPAR:ALIDS) » Definitions » Current Deferred Taxes Liabilities

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Address

3 Place du General de Gaulle, Marseille, FRA, 13001

Website

http://www.idsud.com

Idsud is a conglomerate company engaged in electricity production from renewable sources, currency exchange transactions, precious metal trading (gold and silver), and the operation of a travel agency.

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