Krka d.d. (XLJU:KRKG) Deferred Tax : €63 Mil (TTM As of Sep. 2023)

View and export this data going back to 1997. Start your Free Trial

What is Krka d.d. 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.

Krka d.d.'s change in deferred tax for the three months ended in Sep. 2023 was €11 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was €63 Mil.

Krka d.d. Deferred Tax Historical Data

The historical data trend for Krka d.d.'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.

Krka d.d. Deferred Tax Chart

Krka d.d. Annual Data

Trend

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Deferred Tax

Get a 7-Day Free Trial

28.57

40.10

50.04

54.27

69.41

Krka d.d. Quarterly Data
	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23
Deferred Tax	Get a 7-Day Free Trial															13.62	14.89	17.51	19.22	10.97

Krka d.d. Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €63 Mil.

Krka d.d. Deferred Tax Related Terms

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

Krka d.d. (XLJU:KRKG) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Krka d.d. (XLJU:KRKG) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

KRK:Poland 0HLK:UK

Address

Smarjeska Cesta 6, Novo Mesto, SVN, 8501

Website

https://www.krka.biz

Krka d.d. engages in the development, production, marketing, and sales of human health products (prescription pharmaceuticals and non-prescription products), animal health products, health resort, and tourist services. The company products in Prescription pharmaceuticals include Cardiovascular diseases, Infections, Oncology; Non-prescription products include Cold and cough products, nasal products, vitamin and minerals, hair care products; and Animal health products include Antimicrobials, Disinfectants, among others. It operates across the European Union, South-East Europe, East Europe region, and Others. The company derives a majority of revenue from the European Union.

Krka d.d. (XLJU:KRKG) Headlines

No Headlines