NEBIUS GROUP N.V. Undistributed Earnings of Foreign Subsidiaries
NEBIUS GROUP N.V. (NBIS) had Undistributed Earnings of Foreign Subsidiaries of RUB 124.78 billion as of 2023-12-31, per its 20-F filed 2024-04-26.
Discontinued › Notes › Income Taxes › Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries
us-gaap:UndistributedEarningsOfForeignSubsidiaries · last filed 2024-04-26
- 2023-12-31: Undistributed Earnings of Foreign Subsidiaries 124.78B RUB.
- 2022-12-31: Undistributed Earnings of Foreign Subsidiaries 183.23B RUB.
- 2021-12-31: Undistributed Earnings of Foreign Subsidiaries 133.65B RUB.
- 2020-12-31: Undistributed Earnings of Foreign Subsidiaries 101.22B RUB.
RUB
| Period end | Undistributed Earnings of Foreign Subsidiaries | Undistributed Earnings of Foreign Subsidiaries as first filed |
|---|---|---|
| 2023-12-31 | 124.78B RUB 20-F · filed 2024-04-26 | |
| 2022-12-31 | 183.23B RUB 20-F · filed 2023-04-20 | |
| 2021-12-31 | 133.65B RUB 20-F · filed 2022-04-20 | |
| 2020-12-31 | 101.22B RUB 20-F · filed 2021-04-01 | |
| 2018-12-31 | 83.53B RUB 20-F/A · filed 2020-04-02 | 71.75B RUB 20-F · filed 2019-04-19 |
| 2017-12-31 | 58.80B RUB 20-F · filed 2018-03-27 | |
| 2016-12-31 | 52.24B RUB 20-F · filed 2017-03-22 | |
| 2015-12-31 | 44.45B RUB 20-F · filed 2016-03-22 | |
| 2014-12-31 | 44.79B RUB 20-F · filed 2015-04-30 |
USD
| Period end | Undistributed Earnings of Foreign Subsidiaries | Undistributed Earnings of Foreign Subsidiaries as first filed |
|---|---|---|
| 2023-12-31 | $1.39B 20-F · filed 2024-04-26 | |
| 2022-12-31 | $2.60B 20-F · filed 2023-04-20 | |
| 2021-12-31 | $1.80B 20-F · filed 2022-04-20 | |
| 2020-12-31 | $1.37B 20-F · filed 2021-04-01 | |
| 2018-12-31 | $1.06B 20-F/A · filed 2020-04-02 | $1.03B 20-F · filed 2019-04-19 |
| 2017-12-31 | $1.02B 20-F · filed 2018-03-27 | |
| 2016-12-31 | $861.20M 20-F · filed 2017-03-22 | |
| 2015-12-31 | $609.90M 20-F · filed 2016-03-22 | |
| 2014-12-31 | $796.10M 20-F · filed 2015-04-30 |