Mathios Refractory

Mathios Refractory Deferred Tax Liabilities

The Deferred Tax Liabilities of Mathios Refractory (MATHIO.AT) as of Nov 1, 2026 is 1.14 M EUR. In the previous year, Deferred Tax Liabilities was 854,500.00 EUR — a change of 33.54% (higher).

Deferred Tax Liabilities

1.14 MEUR

YoY

33.54%

Last updated:

Deferred Tax Liabilities of Mathios Refractory is 2024 1.14 M EUR. Deferred Tax Liabilities of Mathios Refractory was 2023 854,500.00 EUR. It decreases by 33.54% higher compared to the previous year.

The Mathios Refractory Deferred Tax Liabilities history

  • 3 Years

  • 10 Years

  • 25 Years

  • Max

Deferred Tax Liabilities
Date
Deferred Tax Liabilities
Jan 1, 2020
786,100.00 EUR
Jan 1, 2021
765,000.00 EUR
Jan 1, 2022
854,500.00 EUR
Jan 1, 2024
1.14 M EUR
The Mathios Refractory Deferred Tax Liabilities history
YEARDeferred Tax LiabilitiesYoY
1.14 MEUR+33.54%
854,500.00EUR+11.70%
765,000.00EUR-2.68%
786,100.00EUR—

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Mathios Refractory Stock analysis

What does Mathios Refractory do? Mathios Refractory SA generates revenue through the production and sale of shaped refractory products including fire bricks, clinker bricks, and decorative building components. The company also sells refractory aggregates, mortars, insulation materials, and furnace lining elements. Its subsidiaries contribute to revenue streams: Bau Market SA provides construction, repair, and remodeling services for houses and buildings, while IDEAL Mathios Refractories focuses on producing and trading refractory materials. Mathios GmbH distributes products in Germany, and Mathios AD in Bulgaria handles artificial stone veneer production and trade. The primary customers for refractory materials are industrial clients requiring furnace linings and insulation solutions. Construction services from Bau Market SA target residential and commercial building owners seeking maintenance or remodeling. Artificial stone veneers sold by Mathios AD cater to architects and builders needing decorative building elements. Refractory products are used across manufacturing sectors demanding high-temperature materials. IDEAL Mathios Refractories operates as a dedicated production and trade subsidiary for refractory materials, supporting the main company's product portfolio. Mathios GmbH serves as the German distribution channel, expanding market reach within the European region. Mathios AD focuses on artificial stone veneers, a niche segment within building materials, targeting specific construction applications. Mathios Refractory is one of the most popular companies on Eulerpool.

Frequently Asked Questions about Mathios Refractory stock

Deferred Tax Liabilities of Mathios Refractory is 1.14 M EUR in 2024.

Deferred Tax Liabilities of Mathios Refractory changed from 854,500.00 EUR to 1.14 M EUR, representing a 33.54% change. The value is higher than the previous year.

On Eulerpool you can find the complete historical development of Deferred Tax Liabilities Mathios Refractory since 2006 – with annual values, charts, and detailed analysis.

Deferred tax liabilities arise from temporary differences between accounting and tax treatments. They represent taxes owed in the future on income already recognized.

Deferred Tax Liabilities's EUR is a key factor for investors. Changes in this metric can signal improving or deteriorating fundamentals, directly impacting the stock price. On Eulerpool, you can track Deferred Tax Liabilities's Mathios Refractory historically and in real time.

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Balance Sheet — Mathios Refractory

Total AssetsCurrent AssetsCash & EquivalentsReceivablesInventoryProperty, Plant & EquipmentGoodwillIntangible AssetsEquityLiabilitiesDebtCurrent LiabilitiesLong-term DebtShort-term DebtRetained EarningsBook Value per ShareTangible Book Value per ShareWorking CapitalInvestmentsAccounts PayableNon-Current AssetsShort-Term InvestmentsLong-Term InvestmentsNet DebtTreasury StockMinority InterestDeferred Tax LiabilitiesNet Tangible AssetsGoodwill/AssetsIntangibles/Assets

All Key Metrics — Mathios Refractory