Clariant AG (Clariant AG) Deferred Tax : $5 Mil (TTM As of Dec. 2023)

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What is Clariant AG Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Clariant AG's change in deferred tax for the six months ended in Dec. 2023 was $50 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $5 Mil.

Clariant AG Deferred Tax Historical Data

The historical data trend for Clariant AG's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Clariant AG Deferred Tax Chart

Clariant AG Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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142.48

205.99

148.75

109.49

3.47

Clariant AG Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															71.66	64.94	41.86	-44.43	49.72

Clariant AG Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $5 Mil.

Clariant AG Deferred Tax Related Terms

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Clariant AG (Clariant AG) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Clariant AG (OTCPK:CLZNF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CLZNY:USA CLNz:UK 0QJS:UK CLRS:Germany CLN:Switzerland

Address

Rothausstrasse 61, Muttenz, CHE, 4132

Website

http://www.clariant.com

Clariant is a Switzerland-based specialty chemicals company with global operations. The company reports in three business areas: care chemicals, absorbents and additives, and catalysts. Care chemicals mainly targets consumer end markets such as personal care and homecare, but it also has an industrial component. Absorbents and additives encompass Clariant's coatings and adhesives, absorbents, and plastics segments. Catalysts manufacturers process catalysts, mainly for petrochemical and syngas plants.