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Ferrexpo (FRA:FEX) Deferred Tax : €0.0 Mil (TTM As of Dec. 2024)


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What is Ferrexpo 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.

Ferrexpo's change in deferred tax for the six months ended in Dec. 2024 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €0.0 Mil.

Ferrexpo Deferred Tax Historical Data

The historical data trend for Ferrexpo'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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Ferrexpo Deferred Tax Chart

Ferrexpo Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Ferrexpo Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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Ferrexpo 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.0 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.

Ferrexpo Deferred Tax Related Terms

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

Ferrexpo Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Ferrexpo PLC (FRA:FEX) » Definitions » Deferred Tax
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Address
55 St. James’s Street, London, GBR, SW1A 1LA
Website
https://www.ferrexpo.com
Ferrexpo PLC is engaged in the mining, processing, and selling of iron ore pellets to the steel industry. It produces blast furnace pellets with iron grade. The company exports all its production to countries in Europe and Asia including Austria, Japan, Germany, South Korea, Slovakia, Turkey, and China, as well as other European and Asian countries. It generates the maximum revenue from the Central Europe region.