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Desa Deri venayi Ticaret AS (IST:DESA) Deferred Tax : ₺-140 Mil (TTM As of Dec. 2023)


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What is Desa Deri venayi Ticaret AS 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.

Desa Deri venayi Ticaret AS's change in deferred tax for the three months ended in Dec. 2023 was ₺-137 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₺-140 Mil.

Desa Deri venayi Ticaret AS Deferred Tax Historical Data

The historical data trend for Desa Deri venayi Ticaret AS'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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Desa Deri venayi Ticaret AS Deferred Tax Chart

Desa Deri venayi Ticaret AS 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 1.47 -0.19 9.92 -28.68 -139.87

Desa Deri venayi Ticaret AS 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 -28.92 -4.54 0.12 2.01 -137.46

Desa Deri venayi Ticaret AS 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 ₺-140 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.

Desa Deri venayi Ticaret AS Deferred Tax Related Terms

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Desa Deri venayi Ticaret AS (IST:DESA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Desa Deri ve Sanayi Ticaret AS (IST:DESA) » Definitions » Deferred Tax
Comparable Companies
IST:DERIM IST:BAYRK NKE XTER:ADS DECK SZSE:300979 ONON BIRK SKX TSE:7936 TPE:9910 CROX HKSE:01910 BOM:530517 TPE:9904 SHSE:603477 BOM:500043 SHOO HKSE:00551 HKSE:01121
Traded in Other Exchanges
N/A
Address
Halkali Cad. Number 208, Sefakoy, Istanbul, TUR, 34295
Website
https://www.desa.com.tr
Desa Deri ve Sanayi Ticaret AS designs, manufactures, markets, and sells leather apparel and accessories for men and women. The company's products include leather jackets, wallets, iPad case, and handbags, among others.

Desa Deri venayi Ticaret AS (IST:DESA) Headlines

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