NEBIUS GROUP N.V. Deferred Tax Liabilities, Undistributed Foreign Earnings
NEBIUS GROUP N.V. (NBIS) had Deferred Tax Liabilities, Undistributed Foreign Earnings of RUB 7.41 billion as of 2023-12-31, per its 20-F filed 2024-04-26.
Discontinued › Notes › Income Taxes › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2024-04-26
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 7.41B RUB.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 3.40B RUB.
- 2021-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 1.22B RUB.
- 2020-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 1.88B RUB.
RUB
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2023-12-31 | 7.41B RUB 20-F · filed 2024-04-26 |
| 2022-12-31 | 3.40B RUB 20-F · filed 2024-04-26 |
| 2021-12-31 | 1.22B RUB 20-F · filed 2023-04-20 |
| 2020-12-31 | 1.88B RUB 20-F · filed 2022-04-20 |
| 2019-12-31 | 953.00M RUB 20-F · filed 2021-04-01 |
| 2018-12-31 | 510.00M RUB 20-F/A · filed 2020-04-02 |
| 2017-12-31 | 1.46B RUB 20-F · filed 2019-04-19 |
| 2016-12-31 | 1.07B RUB 20-F · filed 2018-03-27 |
| 2015-12-31 | 894.00M RUB 20-F · filed 2017-03-22 |
| 2014-12-31 | 475.00M RUB 20-F · filed 2016-03-22 |
USD
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2023-12-31 | $82.60M 20-F · filed 2024-04-26 |
| 2022-12-31 | $48.30M 20-F · filed 2023-04-20 |
| 2021-12-31 | $16.50M 20-F · filed 2022-04-20 |
| 2020-12-31 | $25.40M 20-F · filed 2021-04-01 |
| 2019-12-31 | $12.10M 20-F/A · filed 2020-04-02 |
| 2018-12-31 | $7.30M 20-F · filed 2019-04-19 |
| 2017-12-31 | $25.30M 20-F · filed 2018-03-27 |
| 2016-12-31 | $17.60M 20-F · filed 2017-03-22 |
| 2015-12-31 | $12.30M 20-F · filed 2016-03-22 |