GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Stroeer SE & Co KGaA (OTCPK:SOTDF) » Definitions » Deferred Tax

Stroeer SE KGaA (Stroeer SE KGaA) Deferred Tax : $0 Mil (TTM As of Dec. 2023)


View and export this data going back to 2012. Start your Free Trial

What is Stroeer SE KGaA 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.

Stroeer SE KGaA's change in deferred tax for the three months ended in Dec. 2023 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $0 Mil.


Stroeer SE KGaA Deferred Tax Historical Data

The historical data trend for Stroeer SE KGaA'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.

Stroeer SE KGaA Deferred Tax Chart

Stroeer SE KGaA 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 - - - - -

Stroeer SE KGaA Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 - - - - -

Stroeer SE KGaA 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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $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.


Stroeer SE KGaA Deferred Tax Related Terms

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


Stroeer SE KGaA (Stroeer SE KGaA) Business Description

Traded in Other Exchanges
Address
Stroer-Allee 1, Cologne, NW, DEU, 50999
Stroeer SE & Co KGaA is a Germany-based holding company focused on promotional media services outside of the home. It operates in three main business segments, Out of Home (OOH) Media, Digital & Dialog Media, and DaaS & E-commerce. The OOH Media segment encompasses the Group's entire OOH advertising business, comprising the Classic OOH, Digital OOH, and OOH services product groups. Digital & Dialog Media segment provides solutions for online advertising in the context of proprietary and third-party content. The scalable products marketed on this basis range from branding and storytelling to performance, native advertising, and social media. Geographically, it generates the majority of its revenue from Germany.

Stroeer SE KGaA (Stroeer SE KGaA) Headlines

From GuruFocus

Q2 2022 Stroeer SE & Co KgaA Earnings Call Transcript

By GuruFocus Research 02-15-2024

Q3 2019 Stroeer SE & Co KGaA Earnings Call Transcript

By GuruFocus Research 02-15-2024

Deep Dive Stroeer SE & Co KGaA Presentation Transcript

By GuruFocus Research 02-15-2024

Q1 2022 Stroeer SE & Co KgaA Earnings Call Transcript

By GuruFocus Research 02-15-2024

Q2 2021 Stroeer SE & Co KGaA Earnings Call Transcript

By GuruFocus Research 02-15-2024

Q3 2021 Stroeer SE & Co KGaA Earnings Call Transcript

By GuruFocus Research 02-15-2024

Q1 2023 Stroeer SE & Co KgaA Earnings Call Transcript

By GuruFocus Research 02-15-2024

Q3 2023 Stroeer SE & Co KgaA Earnings Call Transcript

By GuruFocus Research 02-15-2024