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va-Q-tec AG (HAM:VQT) Deferred Tax : €1.0 Mil (TTM As of Dec. 2023)


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What is va-Q-tec 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.

va-Q-tec AG's change in deferred tax for the three months ended in Dec. 2023 was €0.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €1.0 Mil.

va-Q-tec AG Deferred Tax Historical Data

The historical data trend for va-Q-tec 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.

* Premium members only.

va-Q-tec AG Deferred Tax Chart

va-Q-tec AG Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - 0.03 0.15 1.04 0.97

va-Q-tec AG Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.26 0.19 0.20 0.08 0.50

va-Q-tec AG Deferred Tax Calculation

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.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €1.0 Mil.


* 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.

va-Q-tec AG Deferred Tax Related Terms

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va-Q-tec AG (HAM:VQT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » va-Q-tec AG (HAM:VQT) » Definitions » Deferred Tax
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Traded in Other Exchanges
VAQTF:USA
Address
Alfred-Nobel-Strasse 33, Wurzburg, BY, DEU, 97080
Website
https://www.va-q-tec.com
va-Q-tec AG develops, produces and sells products for temperature controlling and insulation-vacuum, insulation panels, heat storage and phase change materials. The company segments include Va-Q-tec AG, Va-Q-tec Ltd (UK) and Others. It generates maximum revenue from the Va-Q-tec AG segment. Geographically, it has a presence in Germany, Rest of European Union and Other. The company's serve Healthcare and Logistics, Appliances and Food, Construction, Technics and Industry, and Mobility.

va-Q-tec AG (HAM:VQT) Headlines

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