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Utenos Trikotazas AB (STU:UD5) Deferred Tax : €-0.02 Mil (TTM As of Mar. 2024)


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What is Utenos Trikotazas AB 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.

Utenos Trikotazas AB's change in deferred tax for the three months ended in Mar. 2024 was €-0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-0.02 Mil.

Utenos Trikotazas AB Deferred Tax Historical Data

The historical data trend for Utenos Trikotazas AB'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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Utenos Trikotazas AB Deferred Tax Chart

Utenos Trikotazas AB 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 - 0.09 0.25 0.02 -0.01

Utenos Trikotazas AB Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 - - - - -

Utenos Trikotazas AB 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-0.02 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.

Utenos Trikotazas AB Deferred Tax Related Terms

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Utenos Trikotazas AB (STU:UD5) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Utenos Trikotazas AB (STU:UD5) » Definitions » Deferred Tax
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Traded in Other Exchanges
UTR1L:Lithuania
Address
J. Basanaviciaus Street 122, Utena, LTU, LT-28214
Website
https://www.ut.lt
Utenos Trikotažas AB is a client-oriented certified jersey producer company. It operates through two main business areas which are a Production of Knitted Articles and Production of Working Clothes. The company derives maximum revenue from the production of knitted articles segment.

Utenos Trikotazas AB (STU:UD5) Headlines

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