NEBIUS GROUP N.V. Deferred Income Tax Liabilities, Net
NEBIUS GROUP N.V. (NBIS) had Deferred Income Tax Liabilities, Net of RUB 11.46 billion as of 2023-12-31, per its 20-F filed 2024-04-26.
Discontinued › Balance Sheet › Liabilities › Liabilities, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2024-04-26
- 2023-12-31: Deferred Income Tax Liabilities, Net 11.46B RUB.
- 2022-12-31: Deferred Income Tax Liabilities, Net 5.47B RUB.
- 2021-12-31: Deferred Income Tax Liabilities, Net 2.99B RUB.
- 2020-12-31: Deferred Income Tax Liabilities, Net 3.71B RUB; Deferred Income Tax Liabilities, Net as first filed 3.84B RUB.
RUB
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2023-12-31 | 11.46B RUB 20-F · filed 2024-04-26 | |
| 2022-12-31 | 5.47B RUB 20-F · filed 2024-04-26 | |
| 2021-12-31 | 2.99B RUB 20-F · filed 2023-04-20 | |
| 2020-12-31 | 3.71B RUB 20-F · filed 2022-04-20 | 3.84B RUB 20-F · filed 2021-04-01 |
| 2019-12-31 | 1.95B RUB 20-F · filed 2021-04-01 | |
| 2018-12-31 | 1.57B RUB 20-F/A · filed 2020-04-02 |
USD
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2023-12-31 | $127.80M 20-F · filed 2024-04-26 |
| 2022-12-31 | $77.80M 20-F · filed 2023-04-20 |
| 2021-12-31 | $40.20M 20-F · filed 2022-04-20 |
| 2020-12-31 | $52.00M 20-F · filed 2021-04-01 |
| 2019-12-31 | $24.70M 20-F/A · filed 2020-04-02 |