GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Emek Elektrik Endustrisi AS (IST:EMKEL) » Definitions » Deferred Tax

Emek Elektrik Endustrisi AS (IST:EMKEL) Deferred Tax : ₺-1.62 Mil (TTM As of Sep. 2019)


View and export this data going back to 1998. Start your Free Trial

What is Emek Elektrik Endustrisi 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.

Emek Elektrik Endustrisi AS's change in deferred tax for the three months ended in Sep. 2019 was ₺-0.81 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2019 was ₺-1.62 Mil.


Emek Elektrik Endustrisi AS Deferred Tax Historical Data

The historical data trend for Emek Elektrik Endustrisi 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.

* Premium members only.

Emek Elektrik Endustrisi AS Deferred Tax Chart

Emek Elektrik Endustrisi AS Annual Data
Trend Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.01 0.11 1.77 -0.31 -0.05

Emek Elektrik Endustrisi AS Quarterly Data
Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19
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 - - - -0.80 -0.81

Emek Elektrik Endustrisi 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 Sep. 2019 adds up the quarterly data reported by the company within the most recent 12 months, which was ₺-1.62 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.


Emek Elektrik Endustrisi AS Deferred Tax Related Terms

Thank you for viewing the detailed overview of Emek Elektrik Endustrisi AS's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Emek Elektrik Endustrisi AS (IST:EMKEL) Business Description

Traded in Other Exchanges
N/A
Address
Balikhisar Mahallesi Koy Ici Kumeevleri No: 574, Akyurt, Ankara, TUR, 06750
Emek Elektrik Endustrisi AS manufactures instrument transformers, disconnectors, and power capacitors. It products include Instrument Transformers, Oil filled current transformers up to 420 kV, Oil filled inductive voltage transformers up to 420 kV, Capacitive voltage transformers up to 420 kV, Indoor and outdoor type epoxy resin current and voltage transformers up to 72.5 kV, Low voltage Al+Zn MPP power capacitors and Disconnecting switches up to 245 kV, centre break, motor or manual operated, with or without earthing switch, up to 2,000 Amps. The company exports its products to more than 90 countries.

Emek Elektrik Endustrisi AS (IST:EMKEL) Headlines

No Headlines