Essentra (Essentra) Deferred Tax : $-1.4 Mil (TTM As of Dec. 2023)

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What is Essentra 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.

Essentra's change in deferred tax for the six months ended in Dec. 2023 was $-4.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-1.4 Mil.

Essentra Deferred Tax Historical Data

The historical data trend for Essentra'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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Essentra Deferred Tax Chart

Essentra Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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31.85

-3.50

6.52

-2.44

-1.39

Essentra Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															4.65	-8.99	6.46	3.03	-4.43

Essentra Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-1.4 Mil.

Essentra Deferred Tax Related Terms

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Essentra (Essentra) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Essentra PLC (OTCPK:FLRAF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

ESNTl:UK ESNT:UK HOF:Germany

Address

Langford Locks, Kidlington, Oxford, GBR, OX5 1HX

Website

https://www.essentraplc.com

Essentra PLC makes and sells components. The company organizes itself into three segments based on product type. The components segment includes small plastic and metal pieces for use in the industrial and consumer equipment sectors. The packaging segment provides product packaging to large- and mid-sized companies in the health and personal care sectors. The filters segment supplies tobacco filters, tobacco lab testing services, and tear tape for use in food and drink packaging. Essentra sells its products worldwide, and the majority of revenue comes from Europe and Africa.

Essentra (Essentra) Headlines

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