Melon (XSGO:MELON) Current Deferred Taxes Liabilities : CLP0 Mil (As of Mar. 2025)

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What is Melon 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.

Melon's current deferred tax liabilities for the quarter that ended in Mar. 2025 was CLP0 Mil.

Melon Current Deferred Taxes Liabilities Historical Data

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

Melon Annual Data

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Current Deferred Taxes Liabilities

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Melon Quarterly Data
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Melon Current Deferred Taxes Liabilities Related Terms

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Melon Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » Melon SA (XSGO:MELON) » Definitions » Current Deferred Taxes Liabilities

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Address

Isidora Goyenechea No. 2800, 13th Floor, Las Condes, Santiago, CHL

Website

https://www.melon.cl

Melon SA is a Chile-based building materials firm. It is engaged in manufacturing, marketing, and supplying cement, ready-mixed concrete, and aggregates to companies distributing construction materials, construction companies linked to the real estate, infrastructure, civil works and mining sectors, and concrete companies. Along with its subsidiaries, the company operates in the following segments; Cements and Aggregates. A majority of its revenue is generated from the Cements segment which includes the production, marketing, and distribution of different types of Portland and pozzolanic cement and ready-mixed concrete. The Aggregates segment represents the extraction, production, and distribution of aggregates and their products such as sand, gravel, and other products.

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