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Lisi (XPAR:FII) Current Deferred Taxes Liabilities : €0 Mil (As of Dec. 2023)


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What is Lisi 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.

Lisi's current deferred tax liabilities for the quarter that ended in Dec. 2023 was €0 Mil.

Lisi Current Deferred Taxes Liabilities Historical Data

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

Lisi Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
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Lisi Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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Lisi Current Deferred Taxes Liabilities Related Terms

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Lisi (XPAR:FII) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Lisi SA (XPAR:FII) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
XPAR:EXA XPAR:FGA XPAR:LAT XPAR:ALSOG XPAR:MLHK GE RTX XPAR:AIR LMT BA XPAR:SAF GD NOC TDG LSE:BA. LSE:RR. LHX XPAR:HO BOM:541154 HWM
Traded in Other Exchanges
LSIIF:USA 0EKE:UK LI3:Germany
Address
6 Rue Juvenal Viellard, Grandvillars, Belfort Cedex, CS 70431, Belfort, FRA, 90008
Website
https://www.lisi-group.com
Lisi SA primarily designs, manufactures, and markets fasteners and other components for the aerospace and vehicular sectors. The company has three operating segments: Aerospace, Automotive, and Medical. Products are manufactured to serve as original or replacement equipment. They are distributed internationally and may undergo customization for Lisi's major clients. The Medical segment creates fasteners, implants, and other instruments to help support the human body, and is responsible for roughly 5% of sales. France accounts for roughly one third of sales, European Union accounts for another one third of sales, and the rest of the world makes up the remainder.

Lisi (XPAR:FII) Headlines

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