Luxfer Holdings PLC Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
Luxfer Holdings PLC (LXFR) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of $13.30 million as of 2017-12-31, per its 20-F filed 2018-03-19.
Discontinued › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2018-03-19
- 2017-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $13.30M.
- 2016-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised $12.30M.
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised |
|---|---|
| 2017-12-31 | $13.30M 20-F · filed 2018-03-19 |
| 2016-12-31 | $12.30M 20-F · filed 2018-03-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VALHI INC /DE/ (VHI) | United States | $0.466B | -8.09 |
| NLI HOLDINGS, INC. (NL) | United States | $0.344B | -11.42 |
| Tronox Holdings plc (TROX) | United States | $0.642B | -1.83 |
| LIGHTBRIDGE Corp (LTBR) | United States | $0.252B | -14.06 |
| LSB INDUSTRIES, INC. (LXU) | United States | $0.727B | 21.14 |
| KRONOS WORLDWIDE INC (KRO) | United States | $0.932B | |
| MINERALS TECHNOLOGIES INC (MTX) | United States | $2.066B | -34.35 |
| Air Products & Chemicals, Inc. (APD) | United States | $63.363B | -1,379.33 |
| LINDE PLC (LIN) | United Kingdom | $215.789B | 33.02 |