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Amte Power (LSE:AMTE) Deferred Tax : £-0.41 Mil (TTM As of Dec. 2022)


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What is Amte Power 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.

Amte Power's change in deferred tax for the six months ended in Dec. 2022 was £-0.16 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was £-0.41 Mil.

Amte Power Deferred Tax Historical Data

The historical data trend for Amte Power'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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Amte Power Deferred Tax Chart

Amte Power Annual Data
Trend Mar18 Mar19 Jun21 Jun22
Deferred Tax
-0.09 -0.11 0.28 -0.37

Amte Power Semi-Annual Data
Mar18 Mar19 Dec20 Jun21 Dec21 Jun22 Dec22
Deferred Tax Get a 7-Day Free Trial -0.12 0.40 -0.12 -0.25 -0.16

Amte Power 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. 2022 adds up the semi-annually data reported by the company within the most recent 12 months, which was £-0.41 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.

Amte Power Deferred Tax Related Terms

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Amte Power (LSE:AMTE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Amte Power PLC (LSE:AMTE) » Definitions » Deferred Tax
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Traded in Other Exchanges
9FO:Germany
Address
Denchi House, Thurso Business Park, Thurso, Caithness, SCT, KW14 7XW
Website
https://www.amtepower.com
Amte Power PLC is developing a portfolio of differentiated, lithium-ion and lithium-ion derivative battery cells. The products of the company include Ultra High-Power (UHP), Ultra Energy (UE), Ultra Safe (US), and Ultra Prime (UPr) among others. It is operated mainly in the United Kingdom.

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